Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Internal

  • Plant rooms tidy and clear of combustibles and other obstructions/alarms sounding

  • Maintenance rooms tidy and clear of unnecessary combustibles and other obstructions

  • Other rooms and general areas tidy and clear of combustibles and other obstructions

  • Flammables and aerosols kept within locked cabinets provided

  • Electrical Panels kept closed

  • Electrical Cables tidy and electrical fittings properly supported

  • Ceiling Tiles in place and stain free (Missing Tiles can delay fire alarm operation)

  • Fire Doors Closed properly and kept closed and smoke seals in place

  • Light fittings clear of combustibles - 1m minimum

  • Redundant Oddments - Review need and remove unwanted items

  • Lighting fittings working

  • Fire Exit signage in place

  • Check extinguishers are in correct place, have pins and correct signage and have a current service date

  • Stairways and access routes clear of combustibles and other obstructions

External Grounds and Car Parks

  • Car park signage and zebra crossings clean and clear and free of and obstructions

  • Car park surfaces free of ice/slip and trip hazards

  • Car park steps free of trip hazards, nosing and trends in good condition

  • Car park markings are clear and visible with leaf free gullies

  • Down pipes and gutters are functional, with no obvious leaks

  • Walls of car park in good repair and condition

  • Garages/outbuildings are secure and in good external condition

  • All boundary fencing in good repair

  • Disabled access is free of obstruction and parking bays correctly utilised

  • Landscaping and trees in good order of repair

  • Automatic barriers and gate in good order and operational

  • Paving and roadways free of trip hazards and pot holes

  • General tidiness - rubbish/litter free, cones tidy and in good condition

  • Auditor

  • Manager

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.