Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is External Security Lighting suitable and in good working order?

  • Are all vehicles (private and company) parked in the designated parking area?

  • Are all floors and aisles in structures kept clear of all obstruction?

  • Are rubbish bins in acceptable state (not overflowing)?

  • Is equipment, materials and tools stored in an orderly way?<br>

  • Are Fire Extinguishers inspected, tested and easily accessible?

  • Has Safety Induction been carried out for employees, visitors, contractors (view documents)?

  • Are Exit Signs working, Emergency Exit Doors identified and free from obstructions?<br>

  • Is an up to date list of Qualified First Aid Officers and Emergency Personnel displayed?

  • Is the First Aid Kit adequately stocked and in good condition?

  • Is correct PPE available and being worn by all employees / visitors / contractors (examples, Hi-vis vest, safety glasses, ear muffs)?<br>

  • Is equipment / machinery correctly isolated (LOTO) where employees are working?<br>

  • Are LOTO Tags and Locks applied correctly?<br>

  • Has the Isolation Register been completed when required?<br>

  • Is lighting adequate in all required areas?<br>

  • Is Safety Guarding in place and attached correctly to all equipment / machinery?<br>

  • Are Machines / Equipment being operated correctly?<br>

  • Have correct Tools / Equipment been selected for the job / task?

  • Are correct Manual Handling techniques being followed?<br>

  • Is the Materials Safety Data Sheet Register up to date and readily available to all employees?<br>

  • Is suitable Safety Signage applied in all areas?

  • Are all company Vehicles and Equipment clear an in good condition?<br>

  • Have Fire Risks been identified and placed in a Designated Area (fire bales, fire modules, etc)?

  • Are the Lunch Room and other Amenities clean and tidy?<br>

  • Have machinery Operators completed the Daily / Weekly Service Logbooks?

  • Are Monthly Safety Meetings being conducted (view documents)?<br>

  • Are Monthly Safety Inspections being conducted (view documents)?

  • Are Monthly Fire Checks being carried out (view documents)?

  • Are ‘No Smoking’ signs displayed and is the designated smoking area identified?<br>

  • Have all Near Misses, Accidents / injuries and Incidents been Recorded and Reported?<br>

  • Corrective Action Taken

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