Information
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Document No.
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Audit Title
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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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Objective
To carry out a meaningful SMAT inspection to demonstrate a positive management commitment to health, safety and environmental issues. Items 1 to 6 are general questions. Item 7 is meant to fill in specific observations and possible questions concerning the working method after conversation with employee.
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Are house regulations applicable?
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Is a noticeboard with information available?
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Are employees aware of the Muster Point Location?
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Are Spill kits available on site?
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Is housekeeping Satisfactory?
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Were any observations made of unsafe acts? (if yes please list below)
