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Premises HSE Audit V3.0
Premises HSE Audit V3.0
QHSE (Admin)

Premises HSE Audit V3.0

This template is to be used to monitor premises health, safety and environmental standards

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Free Premises HSE Audit V3.0 Checklist

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Title Page

  • Site conducted:

Audit Details

  • Auditor Name:

  • Conducted on

  • Premises Name:

1. General

QHSE NOTICEBOARD

  • Is a Health and Safety Law Poster been displayed within the premises?

  • Is there a Premises Risk Assessment and has it been reviewed within the last 12 months?

  • Are company insurances valid and up to date?

  • Is the below documentation available on (or near) the QHSE Noticeboard, and is it up to date:

  • Emergency and Wellbeing Personnel

  • Fire Plan

  • First Aid and Welfare Plan

  • Equipment Inspection Notice

2. Fire Safety

DOCUMENTATION

  • Has the premises Fire Risk Assessment been reviewed within the last 12 months?

  • Are there suitable and sufficient Fire Action Notices displayed throughout the premises?

EQUIPMENT

  • Is there a Fire Alarm system, and is it in full working order?

  • Are all Fire Exits clearly identified and easily accessible throughout the premises?

  • Are all Fire Doors clearly identified and closed when not in use?

  • Are there suitable and sufficient Fire Extinguishers throughout the premises?

SUITABILITY AND TRAINING

  • For appointed Emergency and Wellbeing Personnel (EWP), is there evidence of Fire Marshal training and certification?

DRILLS, TESTING AND MAINTENANCE

  • Has there been a Fire Drill conducted and recorded on the premises within the last 6 months?

  • Has there been a Fire Alarm Call Point Test conducted and recorded within the last 7 days?

  • Has the Fire Alarm System been inspected and serviced within the last 12 months?

  • Have all Fire Extinguishers had a basic service within the last 12 months?

  • Has there been an Emergency Lighting - Short Duration Test conducted and recorded within the last month?

  • Has there been an Emergency Lighting - Full Discharge Test conducted within the last 12 months?

SMOKING AREA

  • Is there a dedicated Smoking Area that is clearly marked?

  • Has a Smoking Bin provided for Smokers?

ASSEMBLY POINT

  • Is there a Fire Assembly Point for the site, and is it clearly marked and accessible?

3. First Aid and Welfare

FIRST AID

  • Are there suitable and sufficient First Aid Kits available (for number of employees on site) with sufficient stock levels?

  • For appointed Emergency and Wellbeing Personnel (EWP), is there evidence of First Aid training and certification?

  • Is the on site Automated External Defibrillator (AED) in good condition and ready for use?

WELFARE

  • Are there suitable and sufficient welfare arrangements on site?

  • Is the Site Welfare clean and free from damage?

4. Electrical Safety

  • Has a Fixed Wiring Inspection been completed by a trained and competent person within the last 5 years?

  • Where applicable, are Portable Electrical Items suitably PAT tested, tagged and logged on the Report of Thorough Inspection?

5. Waste and Environment

WASTE

  • Is any Waste created on the premises, segregated, removed and suitably managed away from the premises?

  • Are suitable and sufficient means of recycling deployed throughout the premises?

ENVIRONMENT

  • Are Walls, Floors and Ceilings in good condition?

  • Is there evidence of Good Housekeeping throughout the premises?

  • Is there any Slip, Trip, Fall hazards evident on the premises at the time of inspection?

6. Hazardous Substances

HAZARDOUS SUBSTANCES

  • Where applicable is there a Material Safety Data Sheet (MSDS) and COSHH Assessment (FRM-014) available for identified hazardous substances being used on the premises?

  • Are all Hazardous Materials / Gases labelled and securely stored appropriately at the premises?

  • Are required staff trained to handle Hazardous Substances safely?

7. Stores and Warehousing

GENERAL SAFETY

  • Are Pedestrian Walkways / Routes suitably located, clearly marked and unobstructed throughout the premises?

  • Are suitable and sufficient Barriers and Guardrails in place on the premises?

  • Are all Hand / Power Tools being used on the premises, suitable, sufficient and fit for purpose?

  • Are Tools maintained in good repair and are all Safety Guards / Devices operating correctly?

  • Is all required Lifting Equipment inspected within the last 6 months and tagged as per LOLER requirements?

LADDERS

  • Where applicable, are the Ladders and Step Ladders suitably inspected, tagged and registered?

FORKLIFT TRUCKS

  • Has a Forklift Safety Checklist been completed prior to use?

  • Where applicable, is there evidence of Thorough Inspection within the last 12 months?

  • Are those who operate Fork Lift Trucks suitably trained and qualified to do so?

PROTECTIVE EQUIPMENT

  • Is suitable Clothing available on site for all individuals?

  • Is there suitable and sufficient PPE Warning Signage displayed throughout the premises where required?

  • Is the Personal Protective Equipment (PPE) suitable and sufficient for the tasks being undertaken on the premises?

  • Has a HSE box been supplied, does it have suitable and sufficient stock levels? (Gloves, Glasses, Ear Defenders, Dust Masks)

  • If applicable, Is there a Oil Spill Kit available on the premises?

  • Is the on site Health and Safety Station suitably located, accessible and well stocked?

LIFTING, HANDLING AND STORAGE

  • Is the Pallet Loading Gate suitably signed and secured when not in use?

  • Are all Pallets stacked (8 high max) neatly and within the pallet area boundary?

  • Is the Safe Working Load (SWL) displayed on all Storage Racking Systems?

  • Are items loaded correctly on all Storage Racking Systems? (protruding edges, unstable pallets)

  • Are Manual Handling Aids being utilised on the premises for carrying operations?

  • Where applicable, is there evidence of Manual Handling training and certification?

8. Water Hygiene and Safety

  • Is a Legionella Risk Assessment available on site and has it been reviewed within the last 12 months?

  • Has a monitoring visit been completed by a Legionella specialist contractor within the last 3 months?

9. Site Access and Security

SECURITY

  • Have all individuals completed / updated the Site Attendance Record as required?

  • Are all Compound Access Gates closed and secure when not in use?

  • Are all CCTV Systems working as required?

  • Is the Site Access Control system working as required?

  • Is the site free from any Security Concerns?

10. Servicing and Maintenance

SERVICING / MAINTENANCE

  • Have Roller Shutter Doors been serviced / maintained within the last 12 months?

  • Has the Boiler been serviced / maintained by a GasSafe approved contractor within the last 12 months?

  • Has the Air Conditioning System been serviced / maintained by a REFCOM approved contractor within the last 12 months?

11. Additional Questions

  • Do any employees have any other Health and Safety concerns that they wish to raise to the QHSE Department?

12. Site Photos

  • Site Photos

Premises HSE Audit V3.0
QHSE (Admin)

Premises HSE Audit V3.0

This template is to be used to monitor premises health, safety and environmental standards

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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