Audit

Safety Management

All entrance and exit doors close and latch?

Signage displayed? Plant Id #, Restricted access, Haz-chem, Confined space?

Plant room lighting adequate?

Plant room tidy and free of combustible materials and excess parts?

Electrical tag & test in date? Check 3 items

Electrical cords and plugs in a safe condition?

Electrical panels accessible? Check

Extension cords are not in use?

Equipment requiring repair clearly display out of service tag or lock out?

Lifting equipment available?

Step stools or platform ladders available?

Emergency codes available?

Flashlights available?

Fire alarms accessible?

Fire extinguishers accessible?

Flammables stored appropriately?

Fire extinguishers tested 6 monthly?

Medical gas stored appropriately and secured?

Appropriately Use of bulk medical gas storage rooms?

Smoke detectors unobstructed?

Sprinklers unobstructed?

Fire plans on display and accurate depicting exits, assembly points, extinguishers etc,

Stairwells clear?

Oxygen, Medical Air, Scavenger, LPG Gas, Stream shut off valves labeled? And Accessible?

Products properly labeled and stored?

PPE available?

PPE required has signage displayed?

Safety data sheets are accessible?

Chemical spill kits are accessible? Where are they located

Appropriate items in general trash?

Appropriate handling of waste streams?

Sign Off?
Manager Sign Off
WHS Rep Sign Off
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.