Information
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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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Area being audited:
General Housekeeping
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Are areas free of trip hazards and obstructions?
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Are scrap/waste items segregated and disposed of correctly?
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Are all tools stored safely when not in use?
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Is the 5S principal being followed? (Sort, Shine, Straighten, Standardise & Sustain)
Container Safety
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Is a copy of the latest inventory list displayed?
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Please capture image of the displayed list.
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Is there evidence of general clutter?
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Is lighting adequate, both internal and external?
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Is ventilation sound?
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Are filing cabinets and storage kept closed when not in use?
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Are materials stored in safe and practical manner encouraging safe manual handling practices and/or forklift access and egress?
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Does the container have suitable locking mechanisms? i.e. padlock or lock/key
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If flammable/chemical items are stored within is the relevant signage displayed externally?
Fire Control
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In the event of a fire do you know where the nearest fire extinguisher is located?
Electrical Safety
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Are there any broken plugs or outlets?
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Are there any frayed or damaged leads?
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Is there evidence of up to date PAT on electrical items?
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Are there any signs of overloading on power points?
Sign Off
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Auditor's Signature