Audit

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?

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?

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)?

Is equipment / machinery correctly isolated (LOTO) where employees are working?

Are LOTO Tags and Locks applied correctly?

Has the Isolation Register been completed when required?

Is lighting adequate in all required areas?

Is Safety Guarding in place and attached correctly to all equipment / machinery?

Are Machines / Equipment being operated correctly?

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

Are correct Manual Handling techniques being followed?

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

Is suitable Safety Signage applied in all areas?

Are all company Vehicles and Equipment clear an in good condition?

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?

Have machinery Operators completed the Daily / Weekly Service Logbooks?

Are Monthly Safety Meetings being conducted (view documents)?

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?

Have all Near Misses, Accidents / injuries and Incidents been Recorded and Reported?

Corrective Action Taken

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.