Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Area being audited:

General Housekeeping

  • Are areas free of trip hazards and obstructions?

  • Are scrap/waste items segregated and disposed of correctly?

  • Are all tools stored safely when not in use?

  • Is the 5S principal being followed? (Sort, Shine, Straighten, Standardise & Sustain)

Container Safety

  • Is a copy of the latest inventory list displayed?

  • Please capture image of the displayed list.

  • Is there evidence of general clutter?

  • Is lighting adequate, both internal and external?

  • Is ventilation sound?

  • Are filing cabinets and storage kept closed when not in use?

  • Are materials stored in safe and practical manner encouraging safe manual handling practices and/or forklift access and egress?

  • Does the container have suitable locking mechanisms? i.e. padlock or lock/key

  • If flammable/chemical items are stored within is the relevant signage displayed externally?

Fire Control

  • In the event of a fire do you know where the nearest fire extinguisher is located?

Electrical Safety

  • Are there any broken plugs or outlets?

  • Are there any frayed or damaged leads?

  • Is there evidence of up to date PAT on electrical items?

  • Are there any signs of overloading on power points?

Sign Off

  • Auditor's 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.