Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Fire

  • All fire equipment accessible

  • All equipment in place

  • All fire points clearly defined

  • All doors free from obstruction

  • All fire routes clearly displayed

  • All fire routes free from combustible materials, flammable substances, rubbish etc

  • Are all waste receptacles positioned away from any possible source of ignition

Smoking

  • Are all no smoking areas being observed by employees

Electrical equipment

  • No storage adjacent to any electrical equipment

Floor passages, stairs and exits

  • All free from obstruction

  • All surfaces free from slippery substances

  • Access and egress in working order

Storage

  • Storage well arranged

  • All materials / stock stored safely in the racks

  • All gangways, walkways and passageways free from obstruction, loose materials or materials or trip hazards

Ventilation and lighting

  • Is a reasonable work temperature being maintained

  • Is suitable lighting provided around the storeroom

Welfare

  • Are toilets and washing facilities clean and in working order

First aid

  • Is the first kit accessible for all

More

  • Other comments

Sign Off

  • Auditor's 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.