Workplace organisation

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Heath And Safety

• All walkways & accessible areas free from slips and trips

  Yes

  No

  N/A

• Add media

  Media

• All enterances & exits clearley marked & accessible

  Yes

  No

  N/A

• Add media

  Media

• Mandatory HSE signage present & visible

  Yes

  No

  N/A

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  Media

• Fire extinguishers accessible, clearley marked & in date

  Yes

  No

  N/A

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  Media

• Personnel authorised to be working in the area

  Yes

  No

  N/A

• Barriers, guards & guard doors in an undamaged & working order

  Yes

  No

  N/A

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  Media

• Lighting working & adequate for task being preformed

  Yes

  No

  N/A

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  Media

Quality

• All equipment maintained/serviceable & in calibration ( good state of repair)

  Yes

  No

  N/A

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  Media

• All documents relevant & current ( Document control)

  Yes

  No

  N/A

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  Media

• Standards explict ( ownership of area)

  Yes

  No

  N/A

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  Media

Environmental

• Work equipment free from excess material ( powder, grease, dust & pag)

  Yes

  No

  N/A

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  Media

• Areas free from cross contamination ( Oils, powder & rags)

  Yes

  No

  N/A

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  Media

• Adequate spill kits

  Yes

  No

  N/A

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  Media

• Working areas free from dust and fumes

  Yes

  No

  N/A

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  Media

• Bins & skips not overflowing with excessive waste

  Yes

  No

  N/A

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  Media

• All waste disposed of in the correct manner

  Yes

  No

  N/A

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  Media

• All equipment & excess fittings correctly stored ( correct location)

  Yes

  No

  N/A

• Add media

  Media

• Managers signature:

  Sign

• Auditors signature:

  Sign