• 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

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