Information
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Document No.
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Audit Title
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Client / Site
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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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Select date
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Workers consulted (name/position):
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Comments:
Fire and Emergency
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1. All emergency exits are unobstructed (inside and out)
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2. All exit doors are in good condition and operate correctly.
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3. Clear access to fire hose reel and extinguishers.
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4. All access/egress routes clear
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5. Emergency exit lights working
Floors/Stairs/Walkways
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6. Any loose or damaged flooring.
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7. Any slippery, wet or oily surfaces.
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8. Steps, stairs and walkways are in good condition.
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9. Steps, stairs and walkways are clear of obstructions.
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10. Steps, stairs and walkways are well lit.
Electrical
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11. Any damaged/frayed cords or fittings.
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12. Any cord trip hazards.
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13. Any piggybacked power boards.
General Housekeeping
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14. Archive boxes are stored safely and securely.
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15. Relevant safety signage is visible.
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16. Relevant safety signage is visible.
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17. Used parts/scrap materials have been removed.
Equipment
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18. Redundant equipment has been removed.
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19. Any damaged equipment.
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20. Light fittings are in good condition.
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21. Any lights not working.
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22. Tools and equipment are stored in the designated areas.
Chemicals/Hazardous Substances
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23. Chemicals are stored in the designated areas/cabinets.
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24. All chemicals/cleaning products containers/dispensers are correctly labelled.
Outdoor/Yard
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26. Ground surface is in good condition/lack of trip hazards.
Amenities
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27. Kitchens/toilets/showers are clean and well maintained.
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25. Gas cylinders are secured from falling and are appropriately stored.
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28. Plumbing is in good repair with no leaks.
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29. Locker room (s) clean and tidy.
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Specific Areas
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3. Clear access to fire hose reel and extinguishers.
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4. All access/egress routes clear.
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5. Emergency exit lights working.
Floors/Stairs/Walkways
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6. Any loose or damaged flooring.
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7. Any slippery, wet or oily surfaces.
