Workplace inspection Tech

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Fire safety

• Fire exits and gangways clear?

  Yes

  No

  N/A

• Fire alarms and extinguishers obvious and unobstructed?

  Yes

  No

  N/A

• Date on fire extinguishers

  Yes

  No

  N/A

• Fire doors shut?

  Yes

  No

  N/A

Hand tools

• Cables in good condition?

  Yes

  No

  N/A

• PAT test in date?

  Yes

  No

  N/A

• Tools stored correctly?

  Yes

  No

  N/A

• Unused machinery lock off?

  Yes

  No

  N/A

Lifting equipment

• Is safe working load displayed?

  Yes

  No

  N/A

• Tooling/ moulds stored correctly?

  Yes

  No

  N/A

Housekeeping/Environment

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

  Yes

  No

  N/A

• Are spillage cleaned up

  Yes

  No

  N/A

• Safety notices defective/defaced?

  Yes

  No

  N/A

• Are bins overfilled

  Yes

  No

  N/A

• Is ventilation adequate?

  Yes

  No

  N/A

• Is lighting adequate?

  Yes

  No

  N/A

• Are chemicals stored correctly and all containers labelled?

  Yes

  No

  N/A

Working practices

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is PPE used (glasses, safety boots)

  Yes

  No

  N/A

• Manual handling issues?

  Yes

  No

  N/A

• Is there sufficient space to do the job?

  Yes

  No

  N/A

Canteen & locker rooms

• Fire extinguishers in place?

  Yes

  No

  N/A

• Housekeeping and hygiene in order. Records signed off?

  Yes

  No

  N/A

• Condition of floors OK?

  Yes

  No

  N/A

• Any other observations?

  Yes

  No

  N/A

• Signature

  Sign