Workplace Health & Safety Audit

1. 1.

   Location

   Location

   Pick a location
2. 2.

   Date of audit

   Date

   Date

General

1. 3.

   Health & safety poster displayed?

   Yes / No · 1 pt

   YesNoN/A
2. 4.

   First aid kit fully stocked

   Pass / Fail · 2 pts

   PassFailN/A
3. 5.

   Accident book available and up to date?

   Yes / No · 1 pt

   YesNoN/A
4. 6.

   Trained first aider on site?

   Yes / No · 2 pts

   YesNoN/A

Work Environment

1. 7.

   Floors clean, dry and free of trip hazards

   Pass / Fail · 2 pts

   PassFailN/A
2. 8.

   Lighting adequate in all areas

   Pass / Fail · 1 pt

   PassFailN/A
3. 9.

   Temperature and ventilation comfortable

   Pass / Fail · 1 pt

   PassFailN/A
4. 10.

   Walkways marked and clear

   Pass / Fail · 1 pt

   PassFailN/A

Equipment & Machinery

1. 11.

   Machine guards in place

   Pass / Fail · 3 pts

   PassFailN/A
2. 12.

   Equipment inspected and tagged

   Pass / Fail · 2 pts

   PassFailN/A
3. 13.

   Ladders and steps in good condition

   Pass / Fail · 1 pt

   PassFailN/A

PPE & Chemicals

1. 14.

   Correct PPE available and worn

   Pass / Fail · 2 pts

   PassFailN/A
2. 15.

   Chemicals labelled and stored securely

   Pass / Fail · 2 pts

   PassFailN/A
3. 16.

   Safety data sheets accessible?

   Yes / No · 1 pt

   YesNoN/A

Manual Handling

1. 17.

   Lifting aids available where needed

   Pass / Fail · 1 pt

   PassFailN/A
2. 18.

   Staff trained in safe lifting?

   Yes / No · 1 pt

   YesNoN/A

Summary

1. 19.

   Overall safety rating

   Rating
2. 20.

   Photos of hazards

   Pictures

   Photos
3. 21.

   Hazards found and actions

   Editor

   Notes
4. 22.

   Auditor signature

   Signature

   Signature