Workplace Signage System Assessment

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 Sign Audit Criteria

• 1.1 Is signage identified in the Activity Method Statement (AMS) and/or via the Site Establishment Checklist?

  Yes

  No

  N/A

• 1.2 Is the appropriate type of signage in place in accordance with JHG-2A-40-8A Barricading and Signage Selection and Installation Guidance Matrix? (e.g. Danger signs, mandatory signs, symbolic signs)

  Yes

  No

  N/A

• 1.3 Are symbolic signs used where ever practical?

  Yes

  No

  N/A

• 1.4 Has a JHG-2F-28J Workplace First Aid Risk Assessment been conducted?

  Yes

  No

  N/A

• 1.5 Are there signs and arrows indicating direction of exits?

  Yes

  No

  N/A

• 1.6 Is emergency equipment clearly signposted? (e.g. Eye wash, automatic external defibrillators, etc)

  Yes

  No

  N/A

• 1.7 I fire fighting equipment clearly signposted? (e.g. Correct signage for extinguisher type, correct location, not obstructed)

  Yes

  No

  N/A

• 1.8 Are the signs used of the the quality required in AS1319:1994 Safety signs for the occupational environment?

  Yes

  No

  N/A

• 1.9 Are exits clearly marked and free from obstruction?

  Yes

  No

  N/A

• 1.10 Are the signs clean and able to be seen by those for which they are intended?

  Yes

  No

  N/A

• 1.11 Are hazardous/dangerous goods storage clearly labelled with appropriate signage?

  Yes

  No

  N/A

• 1.12 Are temporary signs placed in a manner that is able to with stand weather conditions?

  Yes

  No

  N/A

• 1.13 Is there a TRA in place for the activity and does it incorporate relevant signage as a control measure?

  Yes

  No

  N/A

• Other:

2.0 Corrective / Remedial Action(s)

• Are there any corrective/remedial actions required to be raised as a result of this system assessment?

  Yes

  No

  N/A

3.0 Sign Off

• Person conducting system assessment

• Position

• Signature

  Sign