Signage Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Contacts

• Name:

• Title:

• Phone Number:

• Email address:

General Information

• Reason for review of signage. (Compliance, Initial)

  Yes

  No

  N/A

• Is there existing signage?

  Yes

  No

  N/A

• Does existing signage meet current requirements?

  Yes

  No

  N/A

General Requirements

• Reception/ Office

  Yes

  No

  N/A

• Restricted access.

  Yes

  No

  N/A

• Designated walkways.

  Yes

  No

  N/A

• PPE Requirements for site.

  Yes

  No

  N/A

• Manual Handling

  Yes

  No

  N/A

• Electrical Boards

  Yes

  No

  N/A

• Assembly area (Evacuation)

  Yes

  No

  N/A

• Emergency Evacuation

  Yes

  No

  N/A

• Keep Clear area.

  Yes

  No

  N/A

• Storage area/s.

  Yes

  No

  N/A

Traffic Movement

• Speed limit for site.<br>

  Yes

  No

  N/A

• Plant movement for site.

  Yes

  No

  N/A

• Traffic control.

  Yes

  No

  N/A

Fire Fighting/Emergency Evacuation

• Fire Fighting Requirements.

  Yes

  No

  N/A

• Fire Hose Reel

  Yes

  No

  N/A

• Fire hydrant locations

  Yes

  No

  N/A

• Fire extinguishers

  Yes

  No

  N/A

Dangerous Goods/ Hazardous Substances

• Hazmat box

  Yes

  No

  N/A

• Dangerous Goods.

  Yes

  No

  N/A

• Hazardous Substances.

  Yes

  No

  N/A

• SDS

  Yes

  No

  N/A

General Goods Control

• Inward goods requirements

  Yes

  No

  N/A

• Outward Goods requirements

  Yes

  No

  N/A

• Quarantined goods requirements

  Yes

  No

  N/A

Sketch of site

• Add drawing

  Drawing

• Add media

  Media

Additional Information and comments.

• Comments:

  Yes

  No

  N/A

Findings

Audit Signaturies

• Auditee Signature

  Sign

• Auditor Signature

  Sign