Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1. STORES

  • 1.1 Do all employees wear the relevant PPE?

  • 1.2 Good housekeeping being maintained?

  • 1.3 Is first aid box available and sealed?

  • 1.4 All free stacking done in safe manner?

  • 1.5 Do all fire extinguishers have their seals on?

  • 1.6 Any fire equipment closed/blocked off?

  • 1.7 Any fire escape route blocked off?

  • 1.8 Electrical boxes closed?

  • 2. PRE-PRESS

  • 2.1 Do all employees wear the relevant PPE?

  • 2.2 Good housekeeping being maintained?

  • 2.3 Is first aid box available and sealed?

  • 2.4 All free stacking done in safe manner?

  • 2.5 Do all fire extinguishers have their seals on?

  • 2.6 Any fire equipment closed/blocked off?

  • 2.7 Any fire escape route blocked off?

  • 2.8 Electrical boxes closed?

  • 3. PRESS

  • 3.1 Do all employees wear the relevant PPE?

  • 3.2 Good housekeeping being maintained?

  • 3.3 Is first aid box available and sealed?

  • 3.4 All free stacking done in safe manner?

  • 3.5 Do all fire extinguishers have their seals on?

  • 3.6 Any fire equipment closed/blocked off?

  • 3.7 Any fire escape route blocked off?

  • 3.8 Electrical boxes closed?

  • 4. MAINTENANCE

  • 4.1 Do all employees wear the relevant PPE?

  • 4.2 Good housekeeping being maintained?

  • 4.3 Is first aid box aivailable and sealed?

  • 4.4 All free stacking done in safe manner?

  • 4.5 Do all fire extinguishers have their seals on?

  • 4.6 Any fire equipment closed/blocked off?

  • 4.7 Any fire escape route blocked off?

  • 4.8 Electrical boxes closed?

  • 5. DESPATCH

  • 5.1 Do all employees wear the relevant PPE?

  • 5.2 Good housekeeping being maintained?

  • 5.3 First aid box available and sealed?

  • 5.4 All free stacking done in safe manner?

  • 5.5 Do all fire extinguishers have their seals on?

  • 5.6 Any fire equipment closed/blocked off?

  • 5.7 Any fire escape route blocked off?

  • 5.8 Electrical boxes closed?

  • 6. BINDERY

  • 6.1 Do all employees wear the relevant PPE?

  • 6.2 Good housekeeping being maintained?

  • 6.3 Is first aid box available and sealed?

  • 6.4 All free stacking done in safe manner?

  • 6.5 Do all fire extinguishers have their seals on?

  • 6.6 Any fire equipment closed/blocked off?

  • 6.7 Any fire escape route blocked off?

  • 6.8 Elecrical boxes closed?

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.