Information
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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
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there no outstanding actions?
2.0 - Fire Prevention
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2.1 - Evacuation plan clearly displayed at exits?
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2.2 - Extinguishers in place, clearly marked for type of fire?
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2.3 - Extinguishers recently serviced? (Check yearly punch mark.)
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2.4 - Extinguishers clear of obstructions?
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2.5 - Indicator signs located above extinguishers clearly visible?
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2.6 - Adequate direction signs for fire exits?
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2.7 - Exit doors easily opened from inside?
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2.8 - Exits clear of obstructions?
3.0 - General Lighting
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3.1 - Good natural lighting throughout?
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3.2 - Light fixtures securely in place, clean and in good condition?
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3.3 - Emergency exit lighting operable?
4.0 - Building Safety
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4.1 - Floor surfaces even and uncluttered?
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4.2 - Entry and walkways kept clear?
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4.3 - Intersections kept clear of boxes etc?
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4.4 - Stair and risers kept clear?
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4.5 - Are floors dry and not slippery?
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4.6 - Are railings in good condition?
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4.7 - Are fall preventive measures in place if needed?
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4.8 - Are footpaths in good condition?
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4.9 - Loading area clean and tidy?
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4.10 - Do all freezer doors operate as they should (eg. pull strings, safety devices)?
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4.11 - Do all rollup doors operate as they should?
5.0 - Storage Racks
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5.1 - Do racks appear to be in good condition (eg. not bent, secured to floor, level?)
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5.2 - Is storage contents evenly distributed on racks to even out the weight?
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5.4 - Are steel corner guards in good condition protecting the frame?
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5.3 - Are pallets stored without lean or overhang and are within stacking height rules?
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5.5 - Storage designed to minimize lifting problems?
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5.6 - Materials stored in racks and bins wherever possible?
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5.7 - Floors around racking clear of rubbish?
6.0 - Debris/Trash Removal
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6.1 - Bins located at suitable points around site?
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6.2 - Bins emptied regularly?
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6.3 - Oily rags and combustible refuse in covered metal containers?
7.0 - Dock condition
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7.1 - Is concrete in good condition at all dock bays?
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7.2 - Are backup bumper guards in good condition at all dock bays?
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7.3 - Are all ramp levelers in good working condition?
8.0 - Machines
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8.1 - Are they kept clean?
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8.2 - Are the floors around the machines kept clean?
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8.3 - Guards in good condition?
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8.4 - Starting and stopping devices within easy reach of operator?
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8.5 - Are seatbelts in good condition?
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8.6 - Are gas cylinders secured if present?
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8.7 - Are horns and warning devices working?
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8.8 - Do wheels appear to be in good condition?
9.0 - Electrical Safety
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9.1 - Safety switches installed?
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9.2 - No double adapters in use?
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9.3 - No broken plugs, sockets or switches?
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9.4 - No power cords across walkways?
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9.5 - No frayed or damaged cords?
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9.6 - Portable power tools in good condition?
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9.7 - Where required are emergency shut-down procedures in place?
10.0 - Chemical Safety
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10.1 - Material Safety Data Sheets available for all chemicals?
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10.2 - All containers labelled correctly?
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10.3 - Unused substances disposed of?
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10.4 - Do special storage conditions apply?
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10.5 - If applicable are special storage conditions followed?
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10.6 - If required is PPE available?
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10.7 - Is adequate ventilation provided?
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10.8 - Are eye washes and showers easily accessed?
11.0 Ladders
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11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)
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11.2 - Are ladders in good condition?
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11.3 - For extension ladders are ropes, pulleys and treads in a good state of repair?
12.0 - First Aid Facilities
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12.1 - Are cabinets and contents clean and orderly?
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12.2 - Are contents regularly checked?
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12.3 - No contents past their expiry date?
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12.4 - Cabinets clearly labelled?
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12.5 - Is there easy access to cabinets?
13.0 - Maintenance Items
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13.1 - Are there non safety items that need to be addressed?
Sign Off
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On site representative
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Auditor's signature
