• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. Layout

  • Area is clean, tidy and well kept.

  • Adequate storage area provided.

  • Floor is free of obstructions and slip resistant.

  • There is adequate ventilation.

2. Environment

  • Temperature is comfortable.

  • Lighting is adequate.

  • Area is free from odors?

3. Emergency Procedures

  • Written evacuation procedures and exits displayed

  • Portable fire extinguishers have been provided and maintained.

  • Escape routes and emergency doors are clear.

  • Emergency and hazard signage is clearly visable.

4. First Aid Facilities

  • There are appropriate first aid and emergency facilities in the near vicinity and workers' are aware of them.

  • Kits are clearly signed, stocked and contents are in-date.

  • Names and contacts of first aiders displayed and up to date.

5. General Facilities

  • Washing facilities are clean and functional.

  • Are stairs, passageways and store rooms well lit?

  • Warning and Safety signage in good condition.

8. Slips and Trips

  • Walkways are free of hazards, such as electrical leads.

9. Personal Protective Equipment

  • Instruction and information of PPE are available.

  • Signage of PPE requirements displayed.

  • Required PPE available

10. Noise

  • Hearing protection is being worn where required.

11. General questions

  • What kind of products are being mined?

  • Purpose of mining; commercial or other?

  • How long company has existed?

  • Are there quality control systems?

  • Is there a quality control officer?

  • Any certificates to confirm quality control?

  • What management system do they have?

12. Machinery and Plant

  • Records are kept of maintenance, alterations and inspections.

  • Availability of weighbridge?

  • How long weighbridge has been used

  • Is the weighbridge calibrated

  • Are safe work method statements/warning signs clearly visible?

  • Availability of weighbridge calibration certificate from an accredited company?

  • Are weighbridges verified

  • Are records of training held for appropriately trained people?

Other Hazards

  • Other hazards


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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.