Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Details

  • Location

  • Review of previous check

General

  • Fire precautions in place?

  • Electrical safety satisfactory?

  • Access/egress satisfactory?

  • Overall tidiness?

  • First aid adequate?

  • Storage and materials?

  • Storage of gases?

  • Lighting?

  • Any comments

Environmental

  • Noise levels?

  • Dust/fumes?

  • Water pollution?

  • Oil storage?

  • Condition of bunds satisfactory?

  • Any leakages?

  • Correct containers?

  • Spill kits?

  • Any comments

Administration

  • Service records?

  • Certs for LLT

  • Copies of engineering acceptance?

  • Risk assessments?

  • COSHH assessments?

  • Group standards?

  • Certificates in machines?

  • Log book in machines?

  • Service stickers in machines?

  • Any comments

Workshop Office facilities

  • Risk assessment and fire plan available?

  • Fire exists and signage

  • Fire extinguishers

  • Office facilities clean and functional?

  • Safe access and egress?

  • Heating and ventilation

  • First aid kits and signage?

  • Are the welfare facilities clean and fully operational?

  • Any comments?

Report Received by/completed by

  • Completed by

  • Auditor 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.