Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1. FIRE
-
1.1 FIRE extinguisher: In place / Correct / Valid
-
1.2 FIRE Blanket available-kitchen
-
1.3 FIRE Spinkles/PA System / Fire Alarm : Available / Working
-
1.4 Fire instruction displayed clearly.
-
1.5 Adequate direction for exit .
-
1.6 Fire exit signage : In place / working / visible.
-
1.7 Fire door easily open from inside.
-
1.8 Exit doors & route : Free form instruction .
-
1.9 Exit route : Adequate lighting.
-
1.10 Action Required
2. ELECTRICAL
-
2.1 No broken plugs,sockets or switches.
-
2.2 No fray or damage power supply,cables or wires.
-
2.3 Portables power tools in good conditions.
-
2.4 Emergency shutdown procedure in place.
-
2.5 Protective device : ELCB installed.
-
2.6 Warning of cautions signage : In place / Visible / Available .
-
2.7 Action Required
3. GENERAL LIGHTING
-
3.1 Adequately luminated.
-
3.2 Good natural Light Available .
-
3.3 No direct or reflect glare.
-
3.4 Light fittings: Clean / Working.
-
3.5 Emergency battery back up lighting: In place / working.
-
3.6 Action Required
4. WALKWAYS
-
4.1 Flooring : Free of oil / Grease / Slippery.
-
4.2 Free of obstruction
-
4.3 Adequately marked & visible for Safety passage.
-
4.4 Unobstructed vision at intersections.
-
4.5 Unobstructed : Stairs / Risers
-
4.6 Action Required
5. MACHINERIES & EQUIPMENT
-
5.1 Maintained Well / Clean / Dry
-
5.2 Adequately guarded from moving parts.
-
5.3 Emergency shutdown facilities available within reach?
-
5.4 Safety devices: in place / Working condition?.
-
5.5 Adequate work space around the equipment?.
-
5.6 Noise level: Acceptable?
-
5.7 Warning / Caution Signage: In place / Visible / Available .
-
5.8 Personal Protective Equipment : Available? Used?
-
5.9 Emergency shutdown procedure in place?
-
5.10 Action Required
6. RUBBISH
-
6.1 Bin: Strategically located/Available / Adequate .
-
6.2 Bins emptied regularly ?
-
6.3 Bins for Combustible items covered in metal container?
-
6.4 Bins are properly covered?
-
6.5 Rubbish disposed properly?
-
6.6 Recycle Bins: Available / Used ?
-
6.7 Action Required
7. WORK TOP & BENCHES
-
7.1 Clear of Rubbish ?
-
7.2 Tools & Utensils not use kept in place?
-
7.3 Correct Working height( elbow level)?
-
7.4 No sharps edges or corners?
-
7.5 Warning / Caution Signage : in place / Visible / Available .<br>
-
7.6 Personal Protective Equipment : Available / Used?<br>
-
7.7 Workplace adequatedly: Luminated / Ventilated?<br>
-
7.8 Action Required
8. STORAGE AREA
-
8.1 Must be stored in racks,container or bins.
-
8.2 Storage racks easily & Safety accessible?
-
8.3 General storage system to minimize lighting problem?
-
8.4 Warning / Coution Signage: In place / Visible / Available .
-
8.5 Floors & Walkways: Clear of rubbish & obstructions?
-
8.6 Suitable trolleys & lifting equipment Available?
-
8.7 General storage racks,pallets etc Good condition ?
-
8.8 Personal Protective Equipment : Available / Used?
-
8.9 Workplace adequatedly : Luminated / Ventilated ?
-
8.10 Action Required
9. CHEMICAL USAGE ON SITE
-
9.1 Material Safety Data Sheets? For All chemicals: Available ?
-
9.2 Storage container clearly labelled?
-
9.3 Any special storage required?
-
9.4 Personal Protective Equipment: Available / Used ?
-
9.5 Workplace adequatedly: Luminated / Ventilated ?
-
9.6 Are users trained: Safe handling & during Emergency?
-
9.7 Action Required
10. FIRST AIDS
-
10.1 Is the First Aid Box: Available / Visible / Acessible?
-
10.2 In the First Aid Box: Well stocked?
-
10.3 Are the contents expired?
-
10.4 Are the Employees aware of it's loction?
-
10.5 Are the Employees trained in "First Aid"?
-
10.6 Is the Emergency content information displayed ?
-
10.7 Action Required
11. OFFICE HAZARDS
-
11.1 Furniture & fixtures: In place properly ?
-
11.2 Tables & Chairs : Are of Correct Working height ?
-
11.3 Workplace adequatedly : Luminated / Ventilated ?
-
11.4 Disposal Bins for photocopier's chemicals: Available ?
-
11.5 Flooring: Free of oil / Grease / Slippery?
-
11.6 Air condition system : Good Condition ?
-
11.7 Action Required
