Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Housekeeping

  • Site guidelines displayed

  • Add media

  • No loose cables or leads

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  • Work area barriers in place (active stores)

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  • Fixtures, fittings and other items are safely positioned

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  • Doorways and walkways clear

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Plant, Tools and Equipment

  • Safe use of tools and ladders

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  • Safe use of powered plant

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  • Electrical items tested and tagged

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  • Power tools and ladders in good working condition

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  • Manual handling aids available where required

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Work Environment

  • Adequate lighting available

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  • Work areas are climate controlled

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  • Floors and walkways are dry and clean

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  • Air quality is adequate

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Personal Protective Equipment

  • PPE used correctly

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  • PPE used in good condition

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First Aid

  • First aid kits accessible

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  • First aid kits stocked

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  • First aid arrangements displayed

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Emergency Exit, Access and Egress

  • Exit doors clear

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  • Exit lights if available illuminated<br>

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  • Emergency procedures available and displayed

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  • Evacuation assembly area identified

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Security

  • Contractors signed in

  • Add media

  • Security cameras working

  • Add media

Weekly run through with photos

  • Comments

  • Photos

  • Signature

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.