Information
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Audit Title
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Document No.
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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
Previous inspection
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Has the last inspection been reviewed?
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Are there any outstanding actions?
General Areas
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Clear of rubbish?
Equipment
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Tools not in use kept in place?
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If required is PPE available?
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Are all equipment compartments stocked?
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Are ladders in good condition?
Electrical Equipment
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Portable equipment tested and tagged?
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Any plugs, sockets or switches damaged or unsafe?
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Any leads frayed or damaged?
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Are all portable power tools in good condition?
Storage Design and Use
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General condition of racks and pallets?
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Are they kept clean?
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No sharp edges?
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Are gas bottles secured?
Chemical Safety
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Material Safety Data Sheets available for all chemicals?
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Hazardous Substance Register complete and available?
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Workers trained in the use of hazardous substances?
First Aid Facilities
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Is first aid kit and contents clean and orderly?
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No contents past their expiry date?
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Is there easy access to the first aid kit?
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Are all employees aware of location of first aid kit?
2.0 - Fire Prevention
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Are Extinguishers easily accessible and location known by all employees?
Vehicle Condition
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Engine check and/or maintenance performed?
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Condition of tyres?
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Brake performance?
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Lights? (Check operation of brake, indicator and reversing lights)
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Is the condition of the drivers seat acceptable? Not dirty or torn
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Is the condition of the other seats acceptable? Not dirty or torn
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Is the steering wheel and dash clean?
Sign Off
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Technician doing Check