Workplace safety audit (LID)

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

2.0 - Working practices

• 2.1 - Are agreed working practices being adhered to?

  Yes

  No

  N/A

• 2.2 - Is there evidence of a documented operating procedure and risk assessment?

  Yes

  No

  N/A

• 2.3 - Are staff able to explain simple control measures associated with the activity?

  Yes

  No

  N/A

• 2.4 - Are training / competence records up-to-date?

  Yes

  No

  N/A

3.0 - Fire Prevention

• 3.1 - Evacuation plan understood by all employees?

  Yes

  No

  N/A

• 3.2 - Evacuation procedures tested regularly? (3 to 4 times a year)

  Yes

  No

  N/A

• 3.3 - Exits clear of obstructions?

  Yes

  No

  N/A

4.0 - Rubbish Removal

• 4.1 - Bins located at suitable points around site?

  Yes

  No

  N/A

• 4.2 - Bins emptied regularly?

  Yes

  No

  N/A

• 4.3 - Oily rags and combustible refuse in covered metal containers?

  Yes

  No

  N/A

5.0 - Chemical Safety

• 5.1 - COSHH Data Sheets available for all chemicals?

  Yes

  No

  N/A

• 5.2 - Risk assessments completed for hazardous substances?

  Yes

  No

  N/A

• 5.3 - All containers labelled correctly?

  Yes

  No

  N/A

• 5.4 - Do special storage conditions apply?

  Yes

  No

  N/A

• 5.6 - If applicable are special storage conditions followed?

  Yes

  No

  N/A

• 5.7 - Workers trained in the use of hazardous substances?

  Yes

  No

  N/A

• 5.8 - If required is PPE available?

  Yes

  No

  N/A

6.0 Ladders (if in use)

• 6.1 - Are ladders in good condition?

  Yes

  No

  N/A

• 6.2 - Has the ladder been checked and recorded on the ladder register?

  Yes

  No

  N/A

7.0 - First Aid Facilities

• 7.1 - Employees aware of location of nearest first aid kit?

  Yes

  No

  N/A

• 7.2 - Do staff know who the designated first aiders (FAAW) are?

  Yes

  No

  N/A

8.0 - Vehicle Condition (relevant to GA team specifically)

• 8.1 - Schedule maintenance performed?

  Yes

  No

  N/A

• 8.2 - Condition of tyres?

  Yes

  No

  N/A

• 8.3 - Oil levels adequate?

  Yes

  No

  N/A

• 8.4 - Brake performance?

  Yes

  No

  N/A

• 8.5 - Lights? (Check operation of brake, indicator and reversing lights)

  Yes

  No

  N/A

• 8.6 - First aid kit supplied and adequate?

  Yes

  No

  N/A

• 8.8 - Fire extinguisher provided and adequate?

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign