Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • Workers consulted (name/position):

  • Comments:

Fire and Emergency

  • 1. All emergency exits are unobstructed (inside and out)

  • 2. All exit doors are in good condition and operate correctly.

  • 3. Clear access to fire hose reel and extinguishers.

  • 4. All access/egress routes clear

  • 5. Emergency exit lights working

Floors/Stairs/Walkways

  • 6. Any loose or damaged flooring.

  • 7. Any slippery, wet or oily surfaces.

  • 8. Steps, stairs and walkways are in good condition.

  • 9. Steps, stairs and walkways are clear of obstructions.

  • 10. Steps, stairs and walkways are well lit.

Electrical

  • 11. Any damaged/frayed cords or fittings.

  • 12. Any cord trip hazards.

  • 13. Any piggybacked power boards.

General Housekeeping

  • 14. Archive boxes are stored safely and securely.

  • 15. Relevant safety signage is visible.

  • 16. Relevant safety signage is visible.

  • 17. Used parts/scrap materials have been removed.

Equipment

  • 18. Redundant equipment has been removed.

  • 19. Any damaged equipment.

  • 20. Light fittings are in good condition.

  • 21. Any lights not working.

  • 22. Tools and equipment are stored in the designated areas.

Chemicals/Hazardous Substances

  • 23. Chemicals are stored in the designated areas/cabinets.

  • 24. All chemicals/cleaning products containers/dispensers are correctly labelled.

Outdoor/Yard

  • 26. Ground surface is in good condition/lack of trip hazards.

Amenities

  • 27. Kitchens/toilets/showers are clean and well maintained.

  • 25. Gas cylinders are secured from falling and are appropriately stored.

  • 28. Plumbing is in good repair with no leaks.

  • 29. Locker room (s) clean and tidy.

  • Specific Areas

  • 3. Clear access to fire hose reel and extinguishers.

  • 4. All access/egress routes clear.

  • 5. Emergency exit lights working.

Floors/Stairs/Walkways

  • 6. Any loose or damaged flooring.

  • 7. Any slippery, wet or oily surfaces.

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.