Workplace Health and Safety Audit Checklist

• Client / Site

• Location
  Address

• Conducted on

  Date

• Prepared by James Andrade

Job safety analysts

• Jsa

  Yes

  No

  N/A

• Yes

  No

  N/A

• Was it filled out correctly

  Yes

  No

  N/A

Working Environment

• Is it too hot?

  Yes

  No

  N/A

• Is it too cold?

  Yes

  No

  N/A

Housekeeping

• Inspection area tidy, clean and well organised?

  Yes

  No

  N/A

• Access ways obstructed?

  Yes

  No

  N/A

• Tripping hazards (including floor finishes)?

  Yes

  No

  N/A

• All electrical cleaning equipment tested?

  Yes

  No

  N/A

• All equipment stored under correct conditions?

  Yes

  No

  N/A

• Rubbish disposal area clean and clear?

  Yes

  No

  N/A

• Sharps removal procedure in place?

  Yes

  No

  N/A

• No smoking signs in position?

  Yes

  No

  N/A

Electrical

• Is all portable equipment tested and labeled?

  Yes

  No

  N/A

• Leads undamaged?

  Yes

  No

  N/A

• Trailing leads?

  Safe

  At Risk

  N/A

• Sockets overloaded?

  Yes

  No

  N/A

First Aid

• First aid kit in truck?

  Yes

  No

  N/A

• appointed first aid person displayed?

  Yes

  No

  N/A

• Emergency telephone number displayed?

  Yes

  No

  N/A

• Accident reporting procedure in place?

  Yes

  No

  N/A

Fire Precaution

• Routes clear of obstructions?

  Yes

  No

  N/A

• Evacuation routes clearly signed?

  Yes

  No

  N/A

• Extinguishers in place?

  Yes

  No

  N/A

• Extinguishers in date?

  Yes

  No

  N/A

• Correct type?

  Yes

  No

  N/A

• Identification label in place?

  Yes

  No

  N/A

Fire Instructions

• Posted up?

  Yes

  No

  N/A

• Free from damage?

  Yes

  No

  N/A

• Current and up to date?

  Yes

  No

  N/A

• Weekly test undertaken?

  Yes

  No

  N/A

• Annual evacuation undertaken?

  Yes

  No

  N/A

• Evacuation chairs in place?

  Yes

  No

  N/A

• Fire risk assessment completed?

  Yes

  No

  N/A

Machinery

• All guards in place?

  Yes

  No

  N/A

• Kept clean of rubbish?

  Yes

  No

  N/A

• All cords in good condition

  Yes

  No

  N/A

• All tools in good working order

  Yes

  No

  N/A

• Risk assessment in place?

  Yes

  No

  N/A

PPE

• Correct type gloves for hazard

  Yes

  No

  N/A

• Good condition?

  Yes

  No

  N/A

• Wearing all PPE

  Yes

  No

  N/A

Eyewash Bottles/Cylinders

• Full?

  Yes

  No

  N/A

• In date?

  Yes

  No

  N/A

• Correctly stored/fixed?

  Yes

  No

  N/A

• Correct pressure?

  Yes

  No

  N/A

Completion

• Recommendations

• Full Name and Signature of the Inspector

  Sign