Information

  • Site conducted

  • Conducted on

  • Manager of area auditing

  • Inspectors

  • Which Area Are You Auditing

  • Area Auditing

  • Cells

  • Area Auditing

  • Which Area?

Booms

  • Booms/Bridging Plates are in good working order and free from damage

  • Boom 1 In good working order

  • Boom 2 In good working order

  • Boom 3 In good working order

  • Boom 4 In good working order

  • Boom 5 In good working order

  • Boom 6 In good working order

  • Which Area

Work Area

  • Lighting (Both Natural and Artificial) is good

  • Action

  • Floor and work surface are in as good of a condition as is practicable

  • Action

  • Floor is tidy and free from tripping and slipping hazards

  • Action

  • Safety demarkation is clear

  • Action

  • Safety barriers are adequate and secure

  • Action

  • Stacking is below maximum height and secure

  • Action

  • Gangways are not blocked and Storage is in defined areas

  • Action

  • All jobs have a safe system of work displayed

  • Action

  • Specified personal protective equipment is worn

  • Action

Tools and Equipment

  • Air tools are in a safe condition

  • Action

  • Access equip (ladders and steps) are adequate and secure

  • Action

  • All portable electrical equipment in 'In Test'

  • Action

  • All dangerous moving parts are guarded

  • Action

  • Electrical cabinets are secure

  • Action

Employees

  • All employees are trained for the task(s) they perform

  • Action

First Aid

  • First aid box / room correctly stocked

  • Action

  • All persons know who their section first aiders are

  • Action

Fire

  • All persons in the area know the fire evacuation procedure

  • Action

  • At least 2 people in the area are trained fire fighters

  • Action

  • Fire exit doors are not blocked and open fully and easily

  • Action

  • Escape routes through the department are unobstructed

  • Action

  • "FIRE EXIT" signs are visible above each fire exit

  • Action

  • Fire extinguishers are correctly positioned and unobstructed

  • Action

  • Directional "FIRE EXIT" notices are visible where required

  • Action

  • Fire extinguishers are full, undamaged, clean and ‘in test’

  • Action

  • "Break Glass" alarm points are unobstructed

  • Action

Other

  • Contractors working in the area are ‘approved’

  • Action

  • General housekeeping is maintained?

  • Action

  • Are you happy to report no further issues?

  • Further Issues

  • Are brittle materials present in production areas?

  • Action

Audit completed by

  • Supervisor

  • Safety rep

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.