Warehouse/Factory

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Contractors

• Contractor induction forms

  Yes

  No

  N/A

Canteen and Office

Emergency Response

• Fire extinguishers located as shown on map

  Yes

  No

  N/A

• Fire extinguishers service records are current

  Yes

  No

  N/A

• Fire exit routes clearly marked

  Yes

  No

  N/A

• Fire exits clear from obstructions

  Yes

  No

  N/A

• Evacuation rehearsals are held on a regular basis and evaluated after to ensure the plans are being followed

  Yes

  No

  N/A

Electrical

• No broken sockets, plugs or switches

  Yes

  No

  N/A

• No frayed electrical, computer or phone leads

  Yes

  No

  N/A

• No leads on floor as potential trip hazards

  Yes

  No

  N/A

• All electrical leads have current test tags

  Yes

  No

  N/A

• Safety switches fitted to all circuits

  Yes

  No

  N/A

Lighting

• No flicking or broken lights

  Yes

  No

  N/A

• Light fittings clean & in good condition

  Yes

  No

  N/A

• Walkways, stairs and working areas well lit

  Yes

  No

  N/A

Rubbish

• Bins provided and emptied regularly

  Yes

  No

  N/A

• Bins clean, no unpleasant odours

  Yes

  No

  N/A

• Bins not overflowing

  Yes

  No

  N/A

Bathrooms

• No leaks

  Yes

  No

  N/A

• Bathrooms are kept clean and tidy

  Yes

  No

  N/A

Walkways

• No obstructions on walkways

  Yes

  No

  N/A

• Floors free of water, ice, oils and other fluids

  Yes

  No

  N/A

• Unobstructed vision at intersections

  Yes

  No

  N/A

• Ramps designed to prevent slips and falls

  Yes

  No

  N/A

General Housekeeping

• Work areas clean and tidy

  Yes

  No

  N/A

• Items that are regularly used within easy reach

  Yes

  No

  N/A

• Adequate locks on all external doors

  Yes

  No

  N/A

• No broken or unstable furniture items

  Yes

  No

  N/A

• Adequate temperature maintained indoor areas

  Yes

  No

  N/A

• Kitchen cookers, toasters and microwaves regularly cleaned

  Yes

  No

  N/A

• Alarm system installed and functional

  Yes

  No

  N/A

First Aid

• First aid cabinets clearly labelled

  Yes

  No

  N/A

• Cabinet contents complete and audit current

  Yes

  No

  N/A

• Emergency numbers displayed

  Yes

  No

  N/A

• Disposable gloves provided and used in all injuries

  Yes

  No

  N/A

Factory - Filling Lines, Packing Rooms and Dry Mix Area

Emergency Response

• Fire Extinguishers located as shown on map

  Yes

  No

  N/A

• Fire Extinguishers service records are current

  Yes

  No

  N/A

• Fire exit routes clearly marked

  Yes

  No

  N/A

• Fire exits clear of obstructions

  Yes

  No

  N/A

Electrical

• No broken plugs, sockets or switches

  Yes

  No

  N/A

• No leads on floor as potential trip hazards

  Yes

  No

  N/A

• All electrical leads have current test tags

  Yes

  No

  N/A

Lighting

• No broken or flickering lights

  Yes

  No

  N/A

• Light fittings clean and in good condition

  Yes

  No

  N/A

Rubbish

• Bins not overflowing

  Yes

  No

  N/A

• Bins clean

  Yes

  No

  N/A

Walkways

• Walkways clearly marked

  Yes

  No

  N/A

• No obstructions on walkways

  Yes

  No

  N/A

• Unconstructed vision at intersections

  Yes

  No

  N/A

General Housekeeping

• All equipment in good working order

  Yes

  No

  N/A

• Work areas clean and tidy

  Yes

  No

  N/A

• Floors are clean and clear of obstructions

  Yes

  No

  N/A

• All tools and equipment stored appropriately

  Yes

  No

  N/A

PPE

• Adequate PPE is available

  Yes

  No

  N/A

• PPE clean and in good condition

  Yes

  No

  N/A

First Aid

• Staff know where to find first aid cabinets and first aiders

  Yes

  No

  N/A

Maintenance and Lab areas

Emergency Response

• Fire extinguishers located as shown on map

  Yes

  No

  N/A

• Fire extinguishers service records are current

  Yes

  No

  N/A

• Fire exit routes are clearly marked

  Yes

  No

  N/A

• Fire exits are clear of obstruction

  Yes

  No

  N/A

Electrical

• No broken plugs, sockets or switches

  Yes

  No

  N/A

• No frayed electrical, computer or phones leads

  Yes

  No

  N/A

• No leads on floor as potential trip hazard

  Yes

  No

  N/A

• All electrical equipment is tested and tagged

  Yes

  No

  N/A

• Maintenance electrical equipment in good working conditions

  Yes

  No

  N/A

Lighting

• No broken or flicking lights

  Yes

  No

  N/A

• Light fittings clean and in good condition

  Yes

  No

  N/A

Rubbish

• Bins are not overflowing

  Yes

  No

  N/A

• Bins are clean, no unpleasant odours

  Yes

  No

  N/A

Walkways

• No obstructions on walkways

  Yes

  No

  N/A

• Walkways are clearly marked

  Yes

  No

  N/A

• Stairs clear, non slip, hand rails firmly attached

  Yes

  No

  N/A

Bathrooms

• Bathrooms clear of leaks

  Yes

  No

  N/A

• Bathrooms clean and tidy

  Yes

  No

  N/A

General housekeeping

• Work areas clean and tidy

  Yes

  No

  N/A

• All tools and equipment stored appropriately

  Yes

  No

  N/A

• Floors clean and free of obstructions

  Yes

  No

  N/A

First Aid

• First aid cabinets are clearly marked

  Yes

  No

  N/A

• Cabinets are complete and audit correct

  Yes

  No

  N/A

• Emergency numbers displayed

  Yes

  No

  N/A

Warehouse

Emergency Response

• Fire extinguishers located as shown on map

  Yes

  No

  N/A

• Fire extinguishers service records are current

  Yes

  No

  N/A

• Fire exit routes clearly marked

  Yes

  No

  N/A

• Fire exits free from obstruction

  Yes

  No

  N/A

Electrical

• No broken plugs, sockets or switches

  Yes

  No

  N/A

• No frayed electrical, computer or phone leads

  Yes

  No

  N/A

• No leads on floor

  Yes

  No

  N/A

• All electrical leads have current test tags

  Yes

  No

  N/A

General Lighting

• Light fittings clean and in good condition

  Yes

  No

  N/A

• No broken or flickering lights

  Yes

  No

  N/A

Rubbish

• Bins not overflowing

  Yes

  No

  N/A

• Bins clean, no unpleasant odours

  Yes

  No

  N/A

Walkways

• Walkways clearly marked

  Yes

  No

  N/A

• Walkways clear of obstruction

  Yes

  No

  N/A

• Stairs clear, non slip, hand rails firmly attached

  Yes

  No

  N/A

General housekeeping

• Floors clean and clear of obstructions

  Yes

  No

  N/A

• Work areas clean and tidy

  Yes

  No

  N/A

• All tools and equipment stored appropriately

  Yes

  No

  N/A

Storage

• Materials stored in racking

  Yes

  No

  N/A

• Racking in good condition, not leaning

  Yes

  No

  N/A

• Floors around racking clear of rubbish

  Yes

  No

  N/A

• Pallets in good condition

  Yes

  No

  N/A

Forklifts

• When unused the forks are on the ground

  Yes

  No

  N/A

• Forklifts service records are current

  Yes

  No

  N/A

Chemicals

• Containers are clearly labelled

  Yes

  No

  N/A

• MSDS are located with chemicals

  Yes

  No

  N/A

• MSDS are current

  Yes

  No

  N/A

• Chemicals are stored securely

  Yes

  No

  N/A

Notes

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• On Site Representative

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• Auditor

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