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
WHAT AREA IS BEING AUDITED?
Entrance, office, and kitting areas
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Are all gangways clear of obstruction?
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Are there any Trips/Slips or Hazards in the area.
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Any holes or defects with the floor.
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Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.
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Are lights clean and working in this area.
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Are emergency exits Clear? Are exit doors clearly marked? Are exit corridors clear?
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Are fork lift trucks scaff tags signed and in date..
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Are fork lift keys correctly tagged and removed from trucks when not in use.
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Do the technicians have any safety concerns.
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Are bins being emptied regularly.
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Are tea kits being stores safely, not in the pedestrian walkways.
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Is equipment and materials stored in correct locations.
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Puwer identification visible.
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Ladders serviceable and stored correctly. ( AL141, 1135)
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Are Technicians following the correct procedures.
Racking areas
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Are products being stored correctly in the racking.
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Is there any broken glass or any broken hard plastics?
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Are lights clean and working?
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Is racking free from damage?
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All racking secure?
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Are emergency exits Clear? Are exit doors clearly marked? Are exit corridors clear?
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Has the weekly racking check up to date.
Understanding Safe working behaviour
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On asking a Safety Question was it answered correctly.
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Is there any unnecessary or excessive bending or stooping whilst working?
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Are employees aware of other first aiders? (Ask)
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Are correct manual handling techniques being followed?
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Were the technicians working in a safe manner.
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