Information
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Department
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Conducted on
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Prepared by
Audit
Fire Prevention
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Emergency exit lighting operable?
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Evacuation plan displayed?
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Extinguishers in place, clearly marked for type of fire?
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Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
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Extinguishers clear of obstructions?
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Extinguisher no more than 1200 mm max height & base not lower that 100 mm?
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Indicator signs 2.1 m above floor level?
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Adequate direction notices for fire exits?
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Exit doors easily opened from inside?
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Exits clear of obstructions?
Building Safety
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Floor surfaces even and uncluttered?
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Entry and walkways kept clear?
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Intersections kept clear of boxes etc?
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Stair and risers kept clear?
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Are liquid spills removed quickly?
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Are railings in good condition?
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Are footpaths in good condition?
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Loading area clean and tidy?
Work Benches
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Clear of rubbish?
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Tools not in use kept in place?
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No damaged hand tools in use?
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No damaged power tools in use?
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Work height correct for the type of work and the employee?
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No sharp edges?
6.0 - Rubbish Removal
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6.1 - Bins located at suitable points around site?
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6.2 - Bins emptied regularly?
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6.3 - Oily rags and combustible refuse in covered metal containers?
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Trash is disposed of quickly and has not collected on the ground or work areas.
Storage Design and Use
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Materials stored in racks and bins wherever possible?
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Storage designed to minimise lifting problems?
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Floors around racking clear of rubbish?
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General condition of racks and pallets?
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Storage racking marked with load limits?
Machines
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Are they kept clean?
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Are the floors around the machines kept clean?
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Guards in good condition?
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Starting and stopping devices within easy reach of operator?
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Nothing stored in housing units or areas that pose a hazard?
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Adequate work space?
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Are LOTO procedures posted at equipment?
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Is the lockout tag out log up to date and being filled out?
Electrical Safety
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Cords free from damage?
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Ground prongs in place?
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Conduits and receptacles free of damage and secured in place?
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Extension cords are not causing a trip hazard. <br>
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Floor free from daisy chaining?
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Extension cord loose and not secured to permanent structure?
Cylinder Safety
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Are Oxygen and Acetylene cylinders stored 20 feet apart or with a fire wall in between them?
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Are all cylinders properly chained?
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Stored cylinders have caps and the regulators have been properly removed.
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Are all cylinders upright and not being stored on their side?
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Are cylinder areas marked with the type of gas and marked to indicated full or empty?
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Empty cylinders and full cylinders are stored separately.
Ladders
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Are all ladders Industrial strength? (Non Household rated, check label.)
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Are ladders in good condition? If not - tag and remove from floor.
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Used according to instructions?
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Are extension ladders stored in a secure manner? (so they do not fall over)
Chemical Storage
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Fire Cabinets are in place and not over capacity.
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FIre cabinets are properly closed and secured.
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Oil drums are clean and orderly.
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Any level 1 flammable drums are properly bonded and grounded to prevent sparking during refills.
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Spill containment is adequate for barrels.
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Eye wash station is clean, full and in easy reach of employees.
Employees
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Safety Board is up to date.
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Daily meeting information is turned in and up to date.
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Employees are wearing proper PPE.
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Are there any other safety or housekeeping concerns? (Issues not included in audit or Employees seen violating other safety rules.)
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Employees are cleaning as they go.
Sign Off
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Supervisor
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Auditor's signature
