Technical Services - Audit (TC)

• Conducted on

  Date

• Prepared By

  Sign
• Location
  Address

• Audit Personnel

External Plant Space

• Fire alarm and sounder beacon in place

  Yes

  No

  N/A

• Any signs of plants growing from roof membrane.<br>

  Yes

  No

  N/A

• Ensure all lights work

  Yes

  No

  N/A

Work Areas

• Any signs of plants growing from roof membrane.<br>

  Yes

  No

  N/A

• Plant room clean and tidy

  Yes

  No

  N/A

• First aid box available

  Yes

  No

  N/A

• Eye wash bottles available

  Yes

  No

  N/A

• All plant running correctly, identify any faults

  Yes

  No

  N/A

M&E WORK SHOP

• M&E work shop clean and tidy

  Yes

  No

  N/A

• Tools stored correctly

  Yes

  No

  N/A

• First aid box available

  Yes

  No

  N/A

• Eye wash bottles available

  Yes

  No

  N/A

TOOLS AND EQUIPMENT

• Are tools and equipment in safe working condition and properly maintained?

  Yes

  No

  N/A

• Are all necessary guards and safety features operational and in place?

  Yes

  No

  N/A

• Are tools and equipment regularly cleaned?

  Yes

  No

  N/A

• Do bench and portable grinders have appropriate guards?

  Yes

  No

  N/A

Exits / Entrances

• Are exit and entrance ways unobstructed, clean and dry?

  Yes

  No

  N/A

• Are exit and entrance ways unobstructed, clean and dry?

  Yes

  No

  N/A

• Are exit points clearly marked?

  Yes

  No

  N/A

• Are exit signs and lighting operational?

  Yes

  No

  N/A

Ground / Floor / Stairways

• Are there any slip, trip or fall hazards?

  Yes

  No

  N/A

• Are floors, stairs and access ways unobstructed, clean, dry and in good condition?

  Yes

  No

  N/A

• Have cables, cords or wires been covered or secured to prevent trip hazards?

  Yes

  No

  N/A

• Is there debris or spills that have not been cleaned adequately?

  Yes

  No

  N/A

• Are anti-slip coverings used where spills, moisture or grease are likely?

  Yes

  No

  N/A

• Do stairs have non-slip coverings on the tread?

  Yes

  No

  N/A

• Is proper guarding in place for elevated platforms or subsurface pits?

  Yes

  No

  N/A

General Storage

• Is equipment stored in designated areas?

  Yes

  No

  N/A

• Are designated storage areas orderly and identified?

  Yes

  No

  N/A

• If racking is used, is it appropriate and in good condition?

  Yes

  No

  N/A

• Are drawers and cabinets closed and secured?

  Yes

  No

  N/A

CHEMICAL STORAGE

• Are spill kits available?

  Yes

  No

  N/A

• Are chemicals stored properly and segregated accordingly?

  Yes

  No

  N/A

• Are chemicals properly labeled and have MSDS sheets available?

  Yes

  No

  N/A

• Are chemical storage / satellite areas clearly identified and in good condition?

  Yes

  No

  N/A

FLAMMABLE / COMBUSTIBLE MATERIAL STORAGE

• Is the work area free of accumulated flammable / combustible debris or material?

  Yes

  No

  N/A

• Are flammable and combustible materials stored in safety bins / containers?

  Yes

  No

  N/A

• Are flammable and combustible materials stored away from ignition sources?

  Yes

  No

  N/A

• Are flammable and combustible materials disposed of in appropriate bins / containers?

  Yes

  No

  N/A

• Are LP cylinders stored properly and secured?

  Yes

  No

  N/A

WASTE DISPOSAL

• Are both hazardous and non-hazardous materials disposed of properly?

  Yes

  No

  N/A

• Are waste bins and containers adequately labeled and accessible?

  Yes

  No

  N/A

• Are waste bins and containers not overflowing and emptied as needed?

  Yes

  No

  N/A

MATERIAL HANDLING

• Are safe loading and handling practices used with hand and powered trucks, pallets and racks?

  Yes

  No

  N/A

• Are chocks utilized in the loading / unloading of trucks?

  Yes

  No

  N/A

• Are all alarms, horns and safety equipment operational on material handling equipment?

  Yes

  No

  N/A

• Are all cranes / hoists marked with the applicable load limit?

  Yes

  No

  N/A

• Are all pulleys guarded on cranes / hoists?

  Yes

  No

  N/A

MAINTENANCE

• Yes

  No

  N/A

• Is a lockout / tagout system utilized during maintenance / repair?

  Yes

  No

  N/A

• Are ladders in working order and with non-slip rungs and feet?

  Yes

  No

  N/A

FIRE PROTECTION

• Are sprinkler heads clear of stored material?

  Yes

  No

  N/A

• Are fire extinguishers available, unobstructed and visibly identified?

  Yes

  No

  N/A

• Are fire extinguishers annually inspected / charged?

  Yes

  No

  N/A

ELECTRICAL

• Are electrical panels in good condition and unobstructed?

  Yes

  No

  N/A

• Are electrical cords used properly, not frayed, and in good condition?

  Yes

  No

  N/A

• Are electrical switches / receptacles working and in good condition?

  Yes

  No

  N/A

• Are knock-out plugs missing?

  Yes

  No

  N/A

• Are there any broken / missing cover plates?

  Yes

  No

  N/A

PPE

• Is appropriate PPE available and used in all areas?

  Yes

  No

  N/A

• Is PPE used in good condition?

  Yes

  No

  N/A

• Is proper PPE worn when disposing hazardous materials / chemicals?

  Yes

  No

  N/A

MEDICAL REQUIREMENTS

• Are eye wash stations available and unobstructed?

  Yes

  No

  N/A

• Is the first aid kit readily available and stocked?

  Yes

  No

  N/A

• Are OSHA required logs available and up to date?

  Yes

  No

  N/A