Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 - Security

  • 1.1 - Employees wearing name badge visible?

  • 1.2 - No unauthorized persons?

  • 1.3 - All exterior doors closed?

2.0 - Fire Prevention

  • 2.1 - Evacuation plan displayed and understood by all employees?

  • 2.2 - Evacuation procedures discussed regularly? (3 to 4 times a year)

  • 2.3 - Extinguishers clear of obstructions?

  • 2.4 - Adequate direction notices for fire exits?

  • 2.5 - Exit doors easily opened from inside?

  • 2.6 - Exits clear of obstructions?

3.0 - General Lighting

  • 3.1 - Adequate lighting?

  • 3.2 - No glare on computer screens?

4.0 - Rubbish Removal

  • 4.1 - Bins located at suitable points around site?

  • 4.2 - Bins emptied regularly?

5.0 - Work Benches

  • 5.1 - Clear of rubbish?

  • 5.2 - Tools not in use kept in place?

  • 5.3 - No damaged hand tools in use?

  • 5.4 - Work height correct for the type of work and the employee?

  • 5.5 - No sharp edges?

6.0 - Building Safety

  • 6.1 - Entry and walkways kept clear?

  • 6.2 - Walkways adequately and clearly marked?

  • 6.3 - Intersections kept clear of boxes etc?

  • 6.4 - Are footpaths in good condition?

7.0 - Electrical Safety

  • 7.1 - Safety switches installed?

  • 7.2 - No double adapters in use?

  • 7.3 - No broken plugs, sockets or switches?

  • 7.4 - No power leads across walkways?

  • 7.5 - No frayed or damaged leads?

8.0 - First Aid Box

  • 8.1 - Is there easy access to cabinets?

  • 8.2 - Employees aware of location of first aid cabinet?

  • 8.3 - Are first aid officers accessible?

  • 8.4 - Are emergency numbers displayed?

9.0 - Work stations

  • 9.1 - Desks in good condition and free of clutter?

  • 9.2 - Work station at appropriate height for employee and work?

  • 9.3 - Photocopiers positioned to avoid fumes and trip hazards?

  • 9.4 - Stable non-slip floor coverings in good condition?

Sign Off

  • On site representative

  • Auditor's signature

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.