Information
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Audit Title
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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
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there no outstanding actions?
2.0 - Fire Prevention
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2.1 - Evacuation plan displayed and understood by all employees?
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2.2 - Evacuation procedures discussed regularly and Practiced at a minimum annually?<br>Discussed quarterly?
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2.3 - Extinguishers in place, clearly marked for type of fire?
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2.4 - Extinguishers recently serviced? (Check punch mark on tabs.)
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2.5 - Extinguishers clear of obstructions?
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2.8 - Adequate direction notices for fire exits?
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2.9 - Exit doors easily opened from inside?
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2.10 - Exits clear of obstructions?
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2.11 - Fire alarm system functioning correctly?
3.0 - General Lighting
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3.1 - Good natural lighting?
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3.2 - Reflected light from walls & ceilings not causing glare to employees?
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3.3 - Light fittings clean and in good condition?
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3.4 - Emergency exit lighting operable?
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3.5 - Are there any light fixtures that need repaired or bulbs replaced?
4.0 - Building Safety
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4.1 - Floor surfaces even and uncluttered?
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4.2 - Entry and walkways kept clear?
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4.3 - Walkways adequately and clearly marked?
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4.4 - Intersections kept clear of boxes etc?
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4.5 - Stair and risers kept clear?
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4.6 - Are liquid spills removed quickly?
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4.7 - Are railings in good condition?
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4.8 - Are fall preventive measures in place and used where gaps occur in railings?
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4.9 - Are footpaths in good condition?
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4.11 - Loading area clean and tidy?
5.0 - Work Benches
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5.1 - Clear of rubbish?
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5.2 - Tools not in use kept in place?
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5.3 - No damaged hand tools in use?
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5.4 - No damaged power tools in use?
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5.5 - Work height correct for the type of work and the employee?
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5.6 - No sharp edges?
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5.7 Heavy materials or parts secured to work bench to prevent drops?
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?
7.0 - Storage Design and Use
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7.1 - Materials stored in racks and bins wherever possible?
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7.2 - Storage designed to minimise lifting problems?
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7.3 - Floors around racking clear of rubbish?
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7.4 - General condition of racks and pallets?
8.0 - Machines
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8.1 - Are they kept clean?
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8.2 - Are the floors around the machines kept clean?
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8.3 - All guards in place and in good condition?
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8.4 - Starting and stopping devices within easy reach of operator?
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8.5 - Waste/off cuts removed and stored safely?
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8.6 - Drip pans on floor to prevent spillage?
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8.7 - Adequate work space?
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8.8 - Is lighting adequate?
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8.9 - Noise levels controlled?
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8.10 - No bending or stooping required?
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8.12 - Operators trained in safe operation of the machines?
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8.13 - Is the training recorded?
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8.14 - Do operators comply with the training?
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8.15 - Are lockout procedures implemented and followed?
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8.16 - Are gas bottles secured?
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8.17 - Emergency Shutoffs in working condition?
9.0 - Electrical Safety
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9.1 - Safety switches installed?
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9.3 - No double adapters in use?
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9.4 - Portable equipment tested and tagged?
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9.5 - No broken plugs, sockets or switches?
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9.6 - No power leads across walkways or stairs?
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9.7 - No frayed or damaged cords?
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9.8 - No strained cords?
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9.9 - Portable power tools in good condition?
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9.10 - Where required are emergency shut-down procedures in place?
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9.11 - Proper signage to warn of high voltage areas?
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9.12 - Proper protection for transformers?
10.0 - Chemical Safety
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10.1 - Hazardous Substance Register complete and available?
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10.2 - Safety Data Sheets available for all chemicals?
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10.3 - Risk assessments completed for hazardous substances?
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10.4 - All containers labelled correctly?
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10.5 - Unused substances disposed of?
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10.6 - Do special storage conditions apply?
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10.7 - If applicable are special storage conditions followed?
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10.8 - Workers trained in the use of hazardous substances?
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10.9 - If required is PPE available?
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10.10 - Is adequate ventilation provided?
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10.11 - Are eye washes and showers easily accessed?
11.0 Ladders & Scaffolds
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11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)
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11.2 - Are ladders in good condition?
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11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)
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11.4 - Used according to instructions?
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11.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?
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11.6 - Has the scaffold inspection done daily?
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11.7 - Are there appropriate guard rails in place?
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11.8 - Are wheels locked?
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11.9 - Is proper access to the platform present?
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11.10 Are all connections pinned or secured?
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11.11 - Is the wok surface in good condition?
12.0 - First Aid Facilities
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12.1 - Are cabinets and contents clean and orderly?
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12.2 - Are contents regularly checked?
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12.3 - No contents past their expiry date?
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12.4 - Cabinets clearly labelled?
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12.5 - Is there easy access to cabinets?
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12.6 - Employees aware of location of first aid cabinet?
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12.7 - Are first aid officers accessible?
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12.8 - Are emergency numbers displayed?
13.0 - Material Handling
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13.1 - Proper Lifting Technique?
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13.2 - Gets assistance when lifting over 50 lbs?
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13.3 - Uses mechanical aid? (exp. Crane, forklift, or chain fall)?
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13.4 - Clear path planned?
14.0 - PPE
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14.1 - Safety Glasses, goggles, and or side shields?
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14.2 - Hearing protection ?
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14.3 - Face Shield?
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14.4 - Respiratory Protection? (Torch Cutting)
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14.5 - FR Clothing for hot work?
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14.6 - Gloves?
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14.7 - Work Boots? (Crush Resistant Toe)
15.0 - Welding & Cutting
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15.1 - Fire Extinguisher present, fully charged and inspected?
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15.2 - Welding Flash Screens in use?
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15.3 - Flash Arresters present?
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15.4 - Are cylinders separated by 20' or a burn barrier?
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15.5 - Are cylinders upright, capped, & properly secured?
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15.6 - Are torch hoses and welding leads in good condition?
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15.7 - Is the welding area vented to prevent fume build up?
16.0 - Cranes & Rigging
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16.1 - Annual Inspection Performed?
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16.2 - Have the operators been trained in the safe use of the crane?
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16.4 - Has the rigging been properly rated and inspected?
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16.3 - Are loads properly rigged and weights verified?
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16.5 - Is there a clear travel path for the load?
Sign Off
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On site representative
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Auditor's signature
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