Workplace Health and Safety Audit Checklist (TS)

Is SIPP available?

Is PTW available?

Are control measure listed in SIPP / MRA complied?

Inspection area tidy, clean and well organised?

Access ways obstructed?

Tripping hazards (including floor finishes)?

All electrical cleaning equipment tested?

All equipment stored under correct conditions?

Rubbish disposal area clean and clear?

Sharps removal procedure in place?

Is there any electrical equipment/appliance usage?

Is all portable equipment tested and labeled?

Leads undamaged?

Trailing leads?

Sockets overloaded?

Is there any chemical usage?

Exposure adequately controlled?

Data sheet information available?

Spillage procedure in place?

Correctly stored?

Correctly disposed of?

Disposal of hazardous waste in place?

Flammable liquids correctly stored/signed?

Is there any machinery usage?

All guards in place?

Kept clean of rubbish?

Emergency stop buttons fitted?

Safety warning notices in place?

PMA / PMT in place? Yes

Correct type for hazard identified?

Good condition?

Correctly stored?

Is there any hazard identified during inspection?

Recommendation

Details of recommendations.