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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Emergency numbers are displayed?
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Action required?
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First aid kits are easily accessible and fully stocked with in-date items, including defibrillator pads (if applicable)
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Action required?
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First aid room is clean and tidy?
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Action required?
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First Aid Officers names and contact details are displayed with the kits or close by?
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Action required?
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Incident report and hazard book are readily available?
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Action required?
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Fire-fighting equipment has been inspected in the last 6 months?
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Action required?
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Fire-fighting equipment and emergency exits are free from obstruction?
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Action required?
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Clear zones are clearly marked around fire-fighting equipment and emergency exits?
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Action required?
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All exit signs and lights are working?
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Action required?
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Current emergency procedures and evacuation diagrams are displayed appropriately?
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Action required?
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Wardens names and contact details are appropriately displayed?
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Action required?
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Current Health and Safety, Drug and Alcohol and Environmental policy displayed?
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Action required?
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HSE notice board content is current?
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Action required?
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Lighting is working and adequate?
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Action required?
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There is adequate ventilation?
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Action required?
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All equipment, lights, computers etc., are turned off when not in use?
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Action required?
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Tools, materials and cleaning equipment is stored correctly when not in use?
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Action required?
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Taps and pipes are not leaking?
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Action required?
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Furniture is safe - not damaged, no sharp edges, chairs in good condition?
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Action required?
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Walkways and changes in floor levels are clearly marked?
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Action required?
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Walkways and doorways are clear from obstructions?
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Action required?
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Walkways are clear from slip and trip hazards?
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Action required?
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Work areas are clean and tidy and free from rubbish?
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Action required?
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Rubbish bins are not overloaded?
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Action required?
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Waste containers are adequately labelled and appropriately labelled?
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Action required?
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Windows are clean?
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Action required?
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All stairs and steps are in good condition?
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Action required?
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Kitchen and equipment is clean and tidy?
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Action required?
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Toilets and showers are clean and tidy?
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Action required?
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Safety signs are visible, undamaged and placed appropriately?
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Action required?
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Is there sufficient storage available?
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Action required?
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No danger of overhanging or objects falling from height?
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Action required?
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Gas bottles are secured in allocated areas?
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Action required?
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Hazardous chemicals labelled?
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Action required?
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Chemicals and fuels have been stored in flammable goods locker and are not stacked unsafely?
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Action required?
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Chemical register is available and current?
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Action required?
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SDS's are freely available and current?
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Action required?
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Batteries are stored correctly?
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Action required?
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Compressed gases are stored safely?
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Action required?
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Electrical testings and tagging is current?
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Action required?
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Electrical outlets and power boards are in good condition and not overloaded?
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Action required?
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Facility signage is in good repair and adequate for facility needs?
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Action required?
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Access roads are in good repair and adequate for facility needs?
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Action required?
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The car park is free from rubbish?
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Action required?
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Foot paths are even with no tripping hazards?
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Action required?
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Foot paths are free from obstructions and rubbish?
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Action required?
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Walkways are clearly marked in traffic areas?
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Action required?
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Gardens are well maintained and free from rubbish, including cigarette butts?
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Action required?
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The drainage systems are operating and clear from rubbish?
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Action required?
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Unused equipment or material is not stored inappropriately outdoors?
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Action required?
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Vehicles and plant not in use are switched off, not left idling?
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Action required?
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Disused mechanical, plant equipment and bins are stored in a manner that prevents release of contaminants and disposed of, where possible?
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Action required?
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Bins emptied regularly and not overflowing?
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Action required?
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Waste is segregated into appropriate bins (recyclable not in general waste)?
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Action required?
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Boundary fences are intact?
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Action required?
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Yard lighting is operational and adequate?
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Action required?
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Rolling stock in yard areas have been fitted with lockable chocks?
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Action required?
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Rolling stock being worked on in yard areas have been fitted with red flags?
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Action required?
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Crossings (walkways) across track lines are free from obstructions along cut out for wheel flanges?
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Action required?
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Tracks are free from obstructions?
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Action required?
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The sleepers are not damaged and the ballast is not undermined?
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Action required?