Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Emergency numbers are displayed?

  • Action required?

  • First aid kits are easily accessible and fully stocked with in-date items, including defibrillator pads (if applicable)

  • Action required?

  • First aid room is clean and tidy?

  • Action required?

  • First Aid Officers names and contact details are displayed with the kits or close by?

  • Action required?

  • Incident report and hazard book are readily available?

  • Action required?

  • Fire-fighting equipment has been inspected in the last 6 months?

  • Action required?

  • Fire-fighting equipment and emergency exits are free from obstruction?

  • Action required?

  • Clear zones are clearly marked around fire-fighting equipment and emergency exits?

  • Action required?

  • All exit signs and lights are working?

  • Action required?

  • Current emergency procedures and evacuation diagrams are displayed appropriately?

  • Action required?

  • Wardens names and contact details are appropriately displayed?

  • Action required?

  • Current Health and Safety, Drug and Alcohol and Environmental policy displayed?

  • Action required?

  • HSE notice board content is current?

  • Action required?

  • Lighting is working and adequate?

  • Action required?

  • There is adequate ventilation?

  • Action required?

  • All equipment, lights, computers etc., are turned off when not in use?

  • Action required?

  • Tools, materials and cleaning equipment is stored correctly when not in use?

  • Action required?

  • Taps and pipes are not leaking?

  • Action required?

  • Furniture is safe - not damaged, no sharp edges, chairs in good condition?

  • Action required?

  • Walkways and changes in floor levels are clearly marked?

  • Action required?

  • Walkways and doorways are clear from obstructions?

  • Action required?

  • Walkways are clear from slip and trip hazards?

  • Action required?

  • Work areas are clean and tidy and free from rubbish?

  • Action required?

  • Rubbish bins are not overloaded?

  • Action required?

  • Waste containers are adequately labelled and appropriately labelled?

  • Action required?

  • Windows are clean?

  • Action required?

  • All stairs and steps are in good condition?

  • Action required?

  • Kitchen and equipment is clean and tidy?

  • Action required?

  • Toilets and showers are clean and tidy?

  • Action required?

  • Safety signs are visible, undamaged and placed appropriately?

  • Action required?

  • Is there sufficient storage available?

  • Action required?

  • No danger of overhanging or objects falling from height?

  • Action required?

  • Gas bottles are secured in allocated areas?

  • Action required?

  • Hazardous chemicals labelled?

  • Action required?

  • Chemicals and fuels have been stored in flammable goods locker and are not stacked unsafely?

  • Action required?

  • Chemical register is available and current?

  • Action required?

  • SDS's are freely available and current?

  • Action required?

  • Batteries are stored correctly?

  • Action required?

  • Compressed gases are stored safely?

  • Action required?

  • Electrical testings and tagging is current?

  • Action required?

  • Electrical outlets and power boards are in good condition and not overloaded?

  • Action required?

  • Facility signage is in good repair and adequate for facility needs?

  • Action required?

  • Access roads are in good repair and adequate for facility needs?

  • Action required?

  • The car park is free from rubbish?

  • Action required?

  • Foot paths are even with no tripping hazards?

  • Action required?

  • Foot paths are free from obstructions and rubbish?

  • Action required?

  • Walkways are clearly marked in traffic areas?

  • Action required?

  • Gardens are well maintained and free from rubbish, including cigarette butts?

  • Action required?

  • The drainage systems are operating and clear from rubbish?

  • Action required?

  • Unused equipment or material is not stored inappropriately outdoors?

  • Action required?

  • Vehicles and plant not in use are switched off, not left idling?

  • Action required?

  • Disused mechanical, plant equipment and bins are stored in a manner that prevents release of contaminants and disposed of, where possible?

  • Action required?

  • Bins emptied regularly and not overflowing?

  • Action required?

  • Waste is segregated into appropriate bins (recyclable not in general waste)?

  • Action required?

  • Boundary fences are intact?

  • Action required?

  • Yard lighting is operational and adequate?

  • Action required?

  • Rolling stock in yard areas have been fitted with lockable chocks?

  • Action required?

  • Rolling stock being worked on in yard areas have been fitted with red flags?

  • Action required?

  • Crossings (walkways) across track lines are free from obstructions along cut out for wheel flanges?

  • Action required?

  • Tracks are free from obstructions?

  • Action required?

  • The sleepers are not damaged and the ballast is not undermined?

  • Action required?

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.