Information

  • 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?

  • All heating equipment clear from combustibles<br>

  • No flammable substances<br>

Work equipment

  • Is electrical equipment PAT tested<br>

  • Are electrical and Computer cables tidy under desks<br>

  • Electrical cables taped, damaged or trip hazard<br>

  • Can kettles etc, be knocked over onto electrical equip<br>

Housekeeping

  • Are waste receptacles used<br>

  • Are spillages cleaned up<br>

  • Are walkways clear and easily accessible<br>

  • Are floors free of trip hazards<br>

  • Are goods stored in correct places<br>

Environment

  • Is lighting adequate<br>

  • Is ventilation adequate<br>

  • Notice displaying First Aiders<br>

  • Trained in incident reporting (when & how to report)<br>

  • Is he/she familiar with safety procedures fire, first aid..<br>

  • Select date

  • Signature

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