Information
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Document No.
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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
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1. STORES
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1.1 Do all employees wear the relevant PPE?
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1.2 Good housekeeping being maintained?
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1.3 Is first aid box available and sealed?
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1.4 All free stacking done in safe manner?
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1.5 Do all fire extinguishers have their seals on?
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1.6 Any fire equipment closed/blocked off?
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1.7 Any fire escape route blocked off?
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1.8 Electrical boxes closed?
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2. PRE-PRESS
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2.1 Do all employees wear the relevant PPE?
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2.2 Good housekeeping being maintained?
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2.3 Is first aid box available and sealed?
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2.4 All free stacking done in safe manner?
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2.5 Do all fire extinguishers have their seals on?
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2.6 Any fire equipment closed/blocked off?
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2.7 Any fire escape route blocked off?
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2.8 Electrical boxes closed?
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3. PRESS
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3.1 Do all employees wear the relevant PPE?
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3.2 Good housekeeping being maintained?
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3.3 Is first aid box available and sealed?
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3.4 All free stacking done in safe manner?
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3.5 Do all fire extinguishers have their seals on?
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3.6 Any fire equipment closed/blocked off?
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3.7 Any fire escape route blocked off?
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3.8 Electrical boxes closed?
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4. MAINTENANCE
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4.1 Do all employees wear the relevant PPE?
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4.2 Good housekeeping being maintained?
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4.3 Is first aid box aivailable and sealed?
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4.4 All free stacking done in safe manner?
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4.5 Do all fire extinguishers have their seals on?
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4.6 Any fire equipment closed/blocked off?
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4.7 Any fire escape route blocked off?
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4.8 Electrical boxes closed?
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5. DESPATCH
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5.1 Do all employees wear the relevant PPE?
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5.2 Good housekeeping being maintained?
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5.3 First aid box available and sealed?
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5.4 All free stacking done in safe manner?
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5.5 Do all fire extinguishers have their seals on?
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5.6 Any fire equipment closed/blocked off?
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5.7 Any fire escape route blocked off?
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5.8 Electrical boxes closed?
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6. BINDERY
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6.1 Do all employees wear the relevant PPE?
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6.2 Good housekeeping being maintained?
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6.3 Is first aid box available and sealed?
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6.4 All free stacking done in safe manner?
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6.5 Do all fire extinguishers have their seals on?
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6.6 Any fire equipment closed/blocked off?
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6.7 Any fire escape route blocked off?
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6.8 Elecrical boxes closed?