Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Are workshop and office areas clean & tidy?
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Are workshop and passageway floors clear & free from tripping & slipping hazards?
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Are stairs & ladders in good condition?
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Are fire exits clear for access?
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Are highly flammable paints and chemicals kept in closed containers & stored correctly?
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Is the Hazardous Chemical register up to date?
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Are driveways clear for traffic entering and leaving the yard?
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Check all electrical cords and equipment has been tagged?
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Are all electrical cords & equipment checked & tagged. Within 3 months in workshop. 12 months for the office
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Are all fire extinguishers and hose reels have been checked and tagged within six months
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Last date fire extinguisher checked and tagged. Fire extinguishers to be checked annually.
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Are faulty electrical cords and equipment tagged correctly and set aside for disposal
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Is the electrical register up to date?
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Have concrete areas and driveways swept?
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Have all rubbish and waste bins emptied?
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Has all paperwork and receipts been submitted to admin office?
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Are the oxy/acetylene/nitrogen gas bottles stored securely? are the hoses in good condition?
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Have forklift pre starts been completed for the week- take photo of completed sheet