Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

Heath And Safety

  • All walkways & accessible areas free from slips and trips

  • Add media

  • All enterances & exits clearley marked & accessible

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  • Mandatory HSE signage present & visible

  • Add media

  • Fire extinguishers accessible, clearley marked & in date

  • Add media

  • Personnel authorised to be working in the area

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

  • Add media

  • Lighting working & adequate for task being preformed

  • Add media

Quality

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

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  • All documents relevant & current ( Document control)

  • Add media

  • Standards explict ( ownership of area)

  • Add media

Environmental

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

  • Add media

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

  • Add media

  • Adequate spill kits

  • Add media

  • Working areas free from dust and fumes

  • Add media

  • Bins & skips not overflowing with excessive waste

  • Add media

  • All waste disposed of in the correct manner

  • Add media

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

  • Add media

  • Managers signature:

  • Auditors signature:

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.