Team Health & Safety Area Audit.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FLOOR

• Are all gangways clear of obstruction?

  Yes

  No

  N/A

• Is the area clean free of tea dust/debris?

  Yes

  No

  N/A

• Are there any Trips/Slips or Hazards in the area (include WIP)?

  Yes

  No

  N/A

• Are floors even (No cracks or holes) and dry?

  Yes

  No

  N/A

EQUIPMENT/MACHINERY

• Are guards in good condition and working?

  Yes

  No

  N/A

• Is machinery/equipment free from debris and obstructions?

  Yes

  No

  N/A

• Are ladders-serviceable and scafftag in date?

  Yes

  No

  N/A

SAFETY/GENERAL

• Are operators using correct P.P.E and wearing safety shoes?

  Yes

  No

  N/A

• Are Hi-Vis jackets accessible and being worn?

  Yes

  No

  N/A

• Are hazardous materials stored correctly?

  Yes

  No

  N/A

• Are lights clean and working?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

FIRE SAFETY

• Are fire exit signs visible?

  Yes

  No

  N/A

• Are all the fire exits and routes clear?

  Yes

  No

  N/A

• Is the fire equipment free from obstructions and readily available?

  Yes

  No

  N/A

FIRST AID

• Is the first aiders list up to date?

  Yes

  No

  N/A

• Is the first aid box in your area adequately stocked,inspected and stock list signed?

  Yes

  No

  N/A

FORK TRUCK

• Has the FLT/s scafftag been signed for this shift?

  Yes

  No

  N/A

• Add signature

  Sign