Walk around audit

• Month:

• BAAE Monthly H&S Worksop Audit

• Work area:

• Conducted on

  Date

• Auditor:

• Select date

  Date

• Previous audit:

  Date of last Audit:

• Have all actions been completed from last audit:

  Yes

  No

  N/A

HOUSKEEPING: Walk around the area noting any failings in housekeeping standards with reference to the questions below.

• Are tools, fixtures and equipment stored adequately:

  Yes

  No

  N/A

• Are walkways are clear from all trips and hazards:

  Yes

  No

  N/A

• Are areas on and around workbenches clean and tidy:

  Yes

  No

  N/A

• Is racking secure and items stored correctly in relation to weight, size and height:

  Yes

  No

  N/A

• Are cupboards and drawer units evenly loaded to avoid falling or tipping:

  Yes

  No

  N/A

• Is the general standard of housekeeping satisfactory:<br>Highlight any failings not listed above.

  Yes

  No

  N/A

• Check information on notice boards is current, appropriate and relevant.

  Yes

  No

  N/A

Manager sign off: To be completed by the PRM. Y/N Date:

• Have actions been assigned:<br>List all actions and responsible person.

  Yes

  No

  N/A

• Manager:

  Sign

• Supervisor 1. (sign that you have read the above report)

  Sign

• Supervisor 2. (sign that you have read the above report)

  Sign