• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 Man

  • Is Company issued workwear being worn by TRS associates?

  • Is required PPE to do job safely being worn?

  • Are associates competent (or supervised) while carrying out their work duties

  • Have all associates in area received H&S induction?

  • Are associates aware of the location of COSHH and general risk assessments associated with their areas?

  • Can associates name the 5 behaviours on the check list?<br>Pre job inspection<br>PPE<br>use the tool correctly<br>pinch points<br>select the proper tool

  • How many BBS were named?

2.0 Machine

  • Is the machine clean and tidy?

  • Is the equipment free from any visible damage?

  • Are all the guards in place and functioning correctly?

  • Are all emergency stop buttons accessible?

  • Are all electrical cabinets secure?

  • Are all electrical cables, hoses etc. secure so as not to be a trip hazard?

  • Is the machine free from debris, on, around or underneath it?

3.0 Material

  • Is in process product being stored ins safe manner?

  • Are packaging materials stored in a tidy and orderly manner?

  • Has all unused tooling been stored away correctly?

  • Has all hand tooling, not in use, been returned to its correct location?

  • Are hand tools in the workplace in good condition?

  • Does the associate feel that they have the correct tools to carry out their job safely?

4.0 Enviroment

  • Is cleaning kit available?

  • Is lighting adequate in the work area?

  • Are walkways clear of obstructions?

  • Are all walkways clearly defined?

  • Is there suitable ventilation within the work area?

  • Is the ambient temperature above 16•C?

  • Are all safety signs visible and unobstructed?

  • Have all unwanted items been removed form the area?

5.0 Method

  • Are associates working in a safe manner?

  • Are Standard Work sheets available and being followed?

  • Are all waste streams, identified, stored and disposed of correctly?

  • Is product stored on racks in a safe manner?

  • Are all 5s audits up to date?

6.0 General

  • Associate feedback

  • On a scale of 1 - 10, how safe do you feel working at TRS? 1 = not safe, 10 = very safe

  • Auditor

  • Auditee

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.