Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is External Security Lighting suitable and in good working order?
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Are all vehicles (private and company) parked in the designated parking area?
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Are all floors and aisles in structures kept clear of all obstruction?
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Are rubbish bins in acceptable state (not overflowing)?
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Is equipment, materials and tools stored in an orderly way?<br>
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Are Fire Extinguishers inspected, tested and easily accessible?
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Has Safety Induction been carried out for employees, visitors, contractors (view documents)?
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Are Exit Signs working, Emergency Exit Doors identified and free from obstructions?<br>
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Is an up to date list of Qualified First Aid Officers and Emergency Personnel displayed?
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Is the First Aid Kit adequately stocked and in good condition?
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Is correct PPE available and being worn by all employees / visitors / contractors (examples, Hi-vis vest, safety glasses, ear muffs)?<br>
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Is equipment / machinery correctly isolated (LOTO) where employees are working?<br>
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Are LOTO Tags and Locks applied correctly?<br>
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Has the Isolation Register been completed when required?<br>
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Is lighting adequate in all required areas?<br>
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Is Safety Guarding in place and attached correctly to all equipment / machinery?<br>
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Are Machines / Equipment being operated correctly?<br>
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Have correct Tools / Equipment been selected for the job / task?
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Are correct Manual Handling techniques being followed?<br>
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Is the Materials Safety Data Sheet Register up to date and readily available to all employees?<br>
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Is suitable Safety Signage applied in all areas?
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Are all company Vehicles and Equipment clear an in good condition?<br>
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Have Fire Risks been identified and placed in a Designated Area (fire bales, fire modules, etc)?
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Are the Lunch Room and other Amenities clean and tidy?<br>
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Have machinery Operators completed the Daily / Weekly Service Logbooks?
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Are Monthly Safety Meetings being conducted (view documents)?<br>
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Are Monthly Safety Inspections being conducted (view documents)?
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Are Monthly Fire Checks being carried out (view documents)?
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Are ‘No Smoking’ signs displayed and is the designated smoking area identified?<br>
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Have all Near Misses, Accidents / injuries and Incidents been Recorded and Reported?<br>
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Corrective Action Taken