Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

WHAT AREA IS BEING AUDITED?

Docking areas

  • Are all gangways clear of obstruction?

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Are there any Trips/Slips or Hazards in the area.

  • Any holes or defects with the floor.

  • Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.

  • Are lights clean and working in this area.

  • Are emergency exits Clear? Are exit doors clearly marked? Are exit corridors clear?

  • Are fork lift trucks scaff tags signed and in date..

  • Do the store technicians have any safety concerns.

  • Are bins being emptied regularly.

Racking areas

  • Are products being stored correctly in the racking.

  • Is there any broken glass or any broken hard plastics?

  • Are lights clean and working?

  • Is racking free from damage?

  • All racking secure?

  • Are emergency exits Clear? Are exit doors clearly marked? Are exit corridors clear?

Understanding Safe working behaviour

  • On asking a Safety Question was it answered correctly.

  • Is there any unnecessary or excessive bending or stooping whilst working?

  • Are employees aware of other first aiders? (Ask)

  • Are correct manual handling techniques being followed?

  • Were the technicians working in a safe manner.

  • Add signature

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.