• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

Fire safety

  • Fire exits and gangways clear?

  • Fire alarms and extinguishers obvious and unobstructed?

  • Date on fire extinguishers

  • Fire doors shut?

  • No flammable substances present (flame proof cabinets used).

Work equipment

  • Machine checks completed (Fridays only)

  • All workshop machinery isolated?

  • Machine guards in pace and in good condition

  • All lifting items tagged with current colour

Hand tools

  • Cables in good condition

  • PAT certificate in date

  • Tools stored correctly?


  • Work area environment: floor sound, no trip hazards, trailing cables, etc.

  • All gangways clear?

  • Safety notices defective/defaced?

  • Are chemicals stored correctly and all containers labelled?

  • Is lighting adequate?

  • Badly stacked/ stored materials/ items?

  • Oil stored on bunds?

Working practices

  • Hazard reporting system in place – pick 1 person to demonstrate (name):

  • Is he/ she familiar with fire and first aid procedures?

  • Training in place for task performed. (Pick person- name):

  • Lock off procedure used. Check RPC Safety Manager against locks in the Stores

  • Legionella checks completed?

  • Lone worker procedure explained (pick one person)

Contractors: audit only if contractors are on site

  • Contractors booked in?

  • Risk assessment completed / method statement completed/ Permits raised?

  • Contractor received induction training?

  • Permits signed off this month?

  • Signature

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.