Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Contacts

  • Name:

  • Title:

  • Phone Number:

  • Email address:

General Information

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

  • Is there existing signage?

  • Does existing signage meet current requirements?

General Requirements

  • Reception/ Office

  • Restricted access.

  • Designated walkways.

  • PPE Requirements for site.

  • Manual Handling

  • Electrical Boards

  • Assembly area (Evacuation)

  • Emergency Evacuation

  • Keep Clear area.

  • Storage area/s.

Traffic Movement

  • Speed limit for site.<br>

  • Plant movement for site.

  • Traffic control.

Fire Fighting/Emergency Evacuation

  • Fire Fighting Requirements.

  • Fire Hose Reel

  • Fire hydrant locations

  • Fire extinguishers

Dangerous Goods/ Hazardous Substances

  • Hazmat box

  • Dangerous Goods.

  • Hazardous Substances.

  • SDS

General Goods Control

  • Inward goods requirements

  • Outward Goods requirements

  • Quarantined goods requirements

Sketch of site

  • Add drawing

  • Add media

Additional Information and comments.

  • Comments:

Findings

Audit Signaturies

  • Auditee Signature

  • Auditor Signature

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.