Title Page

  • Audit Title

  • Conducted on

  • Location
  • Personnel

Store Safety

  • Is the Store clean and tidy?

  • Is furniture appropriate and sound?

  • Is there adequate ventilation

  • Is air conditioning maintained?

  • Are floor coverings sound?

  • Are bins empty and not overflowing?

  • Is the area free of general clutter?

Lighting

  • Is lighting efficient for work tasks?

  • Are light fittings clean and in good condition?

  • Are diffuser covers in place and securely fixed where required?

Storage

  • Are materials stored so they will not fall?

  • Are materials stored so that good manual handling practices can be applied, therefore safe retrieval?

  • Are storage racks/cupboards in sound condition, not overloaded?

  • Is shelving appropriate for stores need?

  • Are storage area free from projections, sharp edges?

  • Are incompatible hazard substances segregated?

Electrical Safety

  • Are there any broken plugs or outlets?

  • Is the floor free from any extension cords, that could cause a trip or entanglement?

  • Are items correctly tagged and dated?

  • Are leads free from any damage or frayed parts?

  • Are there overload switches on power boards?

  • Are double adaptors or power boards not used in series?

  • Are power boards, power points free from overloading?

Fire control

  • Are exits clear of obstructions?

  • Are fire extinguishers in place & signed?

  • Are fire extinguishers within service dates?

  • Are exit signs in place?

  • Does fire equipment appear to be in good condition?

First Aid

  • Is there a first aid kit/cabinet available and accessible?

  • Are employees aware of location of first aid kit?

  • Are kit contents checked to ensure adequate stocks are available?

  • Are first aid records kept?

  • Is there a list of first aiders and emergency contact numbers displayed?

Walkways and Step Ladders

  • Are floor areas clean, dry, and free from slip/trip hazards

  • Are walkways kept clear?

  • Are handrails in place, where required?

  • Are step ladders in good condition?

  • Are there work areas where fall protection is required?

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.