Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General Area

  • Standard fire orders (RACE) sign clearly visible

  • First aid signs clearly visible

  • Lighting adequate and operational

  • Temperature is comfortable

  • Area is free from odours

  • Noise level is acceptable/adequately controlled

  • Ventilation is adequate

  • Stair treads in good condition

  • Handrails present, safe and secure

  • Electrical equipment tested, tagged and safe

  • Electrical switches/sockets in good condition

  • Furniture safe and undamaged

Emergency

  • Access and egress paths clear

  • First aid kit accessible

  • Fire fighting equipment easily accessible

  • Fire fighting equipment checked in last 6 months

Kitchen

  • Drains (floor and sink) clear and free flowing

  • Taps free from drips

  • Fridge clean, good condition

  • Microwave clean and maintained

  • Oven/stove safe and clean

  • Area free from pests or evidence thereof

External

  • Seating available and safe

  • Tables safe and clean

  • Waste and cigarette butt bins available

  • Washing line safe and in good condition

  • Boundary fences safe and secure

  • Overhead structures safe and secure

BBQ area

  • Cooking area clean and free from waste/rubbish

  • Area around BBQ free of grease

  • BBQ safe and in good condition

  • Gas supply secured to gad cooker/heater

Laundry

  • Electrical equipment tested and tagged and current

  • Lighting operating as designed

  • Floor/area free from water and being wet

  • Dryer filter clean

More

  • Other comments

Sign Off

  • On site representative

  • Auditor's signature

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