Information
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Document No.
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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
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Is there a good standard of housekeeping in the work area?
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Are there clear floor areas around the work stations, desks and other horizontal surfaces?
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Are there well lit floors, carpets, stairways, corridors? Are they maintained, clean,free from obstructions and spillages to prevent slips, trips and falls?
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Is appropriate footwear worn in the office environment?
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Are means provided to keep electrical and telephone cables tidy?
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Is there a process for mopping up spills and warning employees of slippy floors?
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Is there a practice of keeping filing cabinets, desk drawers and cupboard doors closed when not in use?
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Is there a practice of keeping the loads within the filing cabinets spread evenly?
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Are warning signs affixed to filing cabinet drawers when required (where more than 1 drawer can be opened)?
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Are goods stored safely on shelves (overloading, heavier goods at the bottom, no storage at height, no overloading)?
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Are emergency exits, escape routes and fire points clearly signed?
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Are sufficient staff trained in fire and emergency procedures and the correct use of fire fighting equipment?
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Are minimum quantities of flammable liquids kept in the workplace?
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Are there effective procedures to ensure that highly flammable liquids are kept in the correct container and labelled correctly?
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Are arrangements in place for portable electrical appliances to ensure that they are visually checked at regular intervals, PAT tested as required, switched off and unplugged at night?
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Are there means to prevent electrical sockets from being overloaded?
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Are only trained staff used to repair electrical equipment?
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Are arrangements in place to ensure that photocopiers are regularly maintained, visually checked and in adequate ventilated areas?
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Are checks made to ensure that VDU workstations meet the DSE requirements?
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Are desks/doors and any wooden furniture free from signs of cosmetic damage?
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Are checks made to ensure that the policy on manual handling is met for those engaged in lifting and carrying tasks?
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Are arrangements in place to ensure that any hazardous substances are only used as laid down in the COSHH policy?
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Are checks made to ensure that the general office environment (ventilation/temperature/lighting/cleanliness/welfare facilities/overcrowding) are met?
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Is tbere first aid equipment, procedures and personnel available to meet the first aid policy and is an up to date contacts list displayed?
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Is the office fridge and general catering areas clean. Has the fridge been cleared of expired food?
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Are fire extinguishers tagged and tested?
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Do portable electrical appliances have labels with review dates?
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Are relevant warnings and instructions on display adjacent to heating / cooking appliances?
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Do taps and water dispensers turn off completely without drips?
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