Information
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Contract No
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Contractor
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Name Of Site
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Audit By
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Date
General Housekeeping
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Are workspaces clean and orderly?
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Are floors clear of debris?
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Are aisles, hallways, and exits free of obstruction?
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Are floor surfaces dry and free of slip hazards?
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Are materials stored securely and limited in height to prevent collapse?
Emergency Systems
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Are Emergency Exits signs in working order?
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Are emergency exit maps posted and clearly marked?
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Are emergency exits free from obstructions?
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Are stairway doors closed?
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Is emergency lighting in working order?
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Are fire extinguishers current on inspection?
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Do fire extinguishers show as charged and in designated locations?
ID Card
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Is ID card issued to all persons
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Is ID card as per standard
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Authority signed all ID card
ToolBox Talks
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Held on daily basis
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Presented by safety officer
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Attendance record kept