Title Page
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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
Housekeeping
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Are external areas clear
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Are all fire exits clear
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Is there pest control in place
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Are floors safe from slips/trips
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Waste bin/skips emptied
Working environment
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Is the lighting adequate
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Heating adequate (temperature ok)
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Ventilation adequate
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Adequate space
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Carpets clean and in good condition
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Stairs ok (nosingsvetc)
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Handrails secure
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All cables secure
Welfare facilities
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Toilets adequate and clean
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Drinking water supplied
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Washing facilities
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Lockers/changing rooms
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Sanitary facilities
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Canteen/restroom clean
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Hand sanitisers provided
Electrical safety
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PAT testing carried out
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Plug conditions ok
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Cable conditions ok
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Switches labelled and accessible
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Sockets fit for purpose
First aid
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Are there trained first aiders in place
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Are the certificates/names displayed
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Are any first aid boxes complete and in date
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Accident book up to date
Gas equipment (bottled)
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Storage secure/adequate
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Warning signs adequate
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Risk assessment in place
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Bottles sgsored away from buildings
Fire safety
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Have the fire drills been carried out
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Have the fire alarms been tested
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Has the emergency lighting been tested
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Are all flammable substances stored away correctly
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Are the fire extinguishers tested up to date
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Is signage adequate
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Are all fire exit routes clear
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Do fire exits function ok
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Are fire escape routes in good condition/clear
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Fire assembly point in place
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Fire doors fully functional
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Has fire training been carried out
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Is there a fire risk assessment in place
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Overall fire compliance
Signage
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HSE poster
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Hazard warning signs
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Fire escape signage
Other
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Are areas gritted
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Car park free from obstruction and in good condition
Additional information/observations
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Summary
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