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| company name |
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| Safety Audit Checklist |
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| Audited Section / Area : | | | | | Mark "X" on rating column |
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| Audit Date : |
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| Rate "1" = Not Acceptable |
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| Auditor Name : |
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| Rate "3" = Acceptable but opportunity to improve |
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| Auditee Name : |
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| Rate "5" = Very good |
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| Rate | |
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| N/A | 1 | 3 | 5 | Comment |
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| Sl.No | HOUSEKEEPING | | | | | |
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| 1 | Floors, cleaning & condition | | | | | |
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| 2 | Cleanliness of windows | | | | | |
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| 3 | Tidiness of work benches | | | | | |
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| 4 | Tidiness of work areas | | | | | |
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| 5 | Tidiness of storage areas | | | | | |
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| 6 | Tidiness of rest areas | | | | | |
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| 7 | Provision of waste disposal | | | | | |
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| 8 | Adequacy of ventilation | | | | | |
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| 9 | Passageways free from obstruction | | | | | |
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| 10 | Exits - accessibility & marked | | | | | |
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| 11 | Adequacy of suitable lighting | | | | | |
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| 12 | Adequacy of warning signs | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| HOUSE KEEPING TOTAL | #DIV/0! | |
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| | FIRE PROTECTION | | | | | |
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| 13 | Fire equipment - serviceability | | | | | |
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| 14 | Fire equipment - adequacy | | | | | |
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| 15 | Fire equipment - accessibility | | | | | |
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| 16 | Storage of flammable materials | | | | | |
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| 17 | Operation of fire escape facilities | | | | | |
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| 18 | Accessibility & adequacy of fire escapes | | | | | |
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| 19 | Employees aware of correct use of equipment | | | | | |
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| 20 | Fire Warning/No smoking signs | | | | | |
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| 21 | Emergency drills - practice | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| | FIRE PROTECTION TOTAL | #DIV/0! | |
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| | PERSONAL PROTECTIVE EQUIPMENT | | | | | |
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| 22 | Eye protection | | | | | |
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| 23 | Hearing protection | | | | | |
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| 24 | Face shields | | | | | |
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| 25 | Protective clothing availability/condition | | | | | |
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| 26 | Safety shoes, glasses, gloves | | | | | |
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| 27 | Respirators accessibility & serviceability | | | | | |
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| 28 | Safety Installations (deluge showers , eye wash stations ) | | | | | |
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| | adequacy / operation | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| | PPE TOTAL | #DIV/0! | |
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| | TOOLS | | | | | |
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| 29 | Correct type being used | | | | | |
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| 30 | Serviceability and condition | | | | | |
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| 31 | Access and control of tools in use | | | | | |
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| 32 | Condition of air lines & electrical cords | | | | | |
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| 33 | Maintenance of tools | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| | TOOLS TOTAL | #DIV/0! | |
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| | ELECTRICAL EQUIPMENT | | | | | |
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| 34 | Serviceability of light fittings | | | | | |
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| 35 | Adequacy of lighting | | | | | |
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| 36 | Serviceability of power outlets/leads | | | | | |
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| 37 | Adequacy of power outlets (qty & ratings) | | | | | |
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| 38 | Accessibility of main switch/circuit breakers | | | | | |
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| 39 | Labelling of switches/fuses/circuit breakers | | | | | |
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| 40 | Electrical shock resuscitation drill, notices instructions | | | | | |
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| 41 | Storage of electrical equipment | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| | ELECTRICAL EQUIPMENT TOTAL | #DIV/0! | |
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| | MACHINERY | | | | | |
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| 42 | Adequacy of guards | | | | | |
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| 43 | Operating controls protected from inadvertent operation | | | | | |
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| 44 | Hazard areas clearly defined | | | | | |
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| 45 | Flying object protection | | | | | |
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| 46 | Periodic maintenance records | | | | | |
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| 47 | Safety notices clearly displayed | | | | | |
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| 48 | Competence of operators | | | | | |
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| 49 | Adequacy of guards over hot areas | | | | | |
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| 50 | Emergency Safety Switch accessible | | | | | |
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| 51 | User manuals available | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| | MACHINERY TOTAL | #DIV/0! | |
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| | STORAGE AREAS | | | | | |
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| 52 | Accessibility | | | | | |
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| 53 | Condition of shelves & cupboards | | | | | |
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| 54 | Condition of lifting & stacking aids | | | | | |
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| 55 | Ventilation and cleanliness | | | | | |
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| 56 | Lighting and ventilation in storage areas | | | | | |
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| 57 | Condition of items in storage (shelf life) | | | | | |
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| 58 | Isolation & labelling of hazardous substances | | | | | |
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| 59 | Warning signs displayed | | | | | |
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| 60 | Chemicals/flammable stored correctly | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| | STORAGE AREAS TOTAL | #DIV/0! | |
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| | CLEANING AREAS | | | | | |
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| 61 | Ventilation and cleanliness | | | | | |
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| 62 | Storage of cleaning fluids & materials | | | | | |
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| 63 | Disposal of waste fluids & materials | | | | | |
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| 64 | Condition of air hose & fittings | | | | | |
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| 65 | Provision, adequacy, serviceability accessibility of fire extinguisher | | | | | |
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| 66 | Flash-proof electrical fittings | | | | | |
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| 67 | Escape facilities | | | | | |
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| 68 | Warning signs & notices | | | | | |
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| 69 | Protective clothing | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| | CLEANING AREAS TOTAL | #DIV/0! | |
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| | LIFTING DEVICES AND CRANES | | | | | |
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| 70 | Condition of ropes, hawsers, slings, chains, hooks & eyebolts | | | | | |
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| 71 | Labelling of load rating (in metric units) | | | | | |
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| 72 | Competence of operators | | | | | |
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| 73 | Clearways and load movements control | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| | LIFTING DEVICES AND CRANES TOTAL | #DIV/0! | |
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| | SAFETY | | | | | |
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| 74 | Availability/state of safety publications | | | | | |
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| 75 | Safety posters & warning signs | | | | | |
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| 76 | Condition & availability of personal protective notices | | | | | |
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| | (eye protection areas, etc) | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| | SAFETY TOTAL | #DIV/0! | |
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| | FIRST AID AND HYGIENE | | | | | |
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| 77 | First aid kits, availability and condition | | | | | |
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| 78 | Ablution, adequacy, cleanliness and serviceability | | | | | |
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| 79 | Supply of hand cleanser, towels etc | | | | | |
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| 80 | Clothing storage | | | | | |
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| 81 | Cleanliness of eating area | | | | | |
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| 82 | Provision of contaminated material bin | | | | | |
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| 83 | Is there a trained first aider | | | | | |
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| 84 | Proper ventilation in ablution | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| | FIRST AID AND HYGIENE | #DIV/0! | |
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| | GENERAL | | | | | |
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| 85 | Zoning of noise or other hazard areas | | | | | |
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| 86 | Definition of speed limits and vehicle operating areas | | | | | |
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| 87 | Emergency procedures and drill | | | | | |
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| 88 | Awareness of personnel to occupied hazards | | | | | |
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| 89 | General consciousness of personnel to safety | | | | | |
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| 90 | Safety training programmes | | | | | |
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| 91 | Correct use of cleaning signs | | | | | |
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| 92 | Do ramps have non skid surfaces in wet areas | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| | GENERAL TOTAL | #DIV/0! | |
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| | GROUNDS AND BUILDINGS | | | | | |
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| 93 | Free of refuse, scrap, overgrown vegetation | | | | | |
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| 94 | Stairs and handrails soundly constructed | | | | | |
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| 95 | Do doors open outwards | | | | | |
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| 96 | Entrances, exits, roadways kept clear | | | | | |
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| 97 | Does everyone have clear access to an exit | | | | | |
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| 98 | Are floors sound and regular | | | | | |
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| 99 | Are floors free from tripping hazards | | | | | |
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| 100 | Is occupational health and safety bulletins and | | | | | |
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| | information displayed | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| | GROUNDS AND BUILDING TOTAL | #DIV/0! | |
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| | OTHER | | | | | |
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| 101 | Is the OH&S policy displayed | | | | | |
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| 102 | Are accidents reported and recorded | | | | | |
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| 103 | Is there a system for reporting and correcting hazards | | | | | |
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| 104 | Is OH&S induction provided (workplace specific) | | | | | |
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| | Sub total | 0 | 0 | 0 | 0 | |
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| | OTHER TOTAL | #DIV/0! | |
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| | TOTAL SAFETY AUDIT SCORE | #DIV/0! | #DIV/0! |
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| GENERAL COMMENTS BY AUDITOR |
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| ___________________ ___________________ |
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| (Signature - Auditor (Date) |
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| | Canteen | | | | | | | | |
| | Chemical store | | | | | | | | |
| | Control room | | | | | | | | |
| | Empty keg unloading bay | | | | | | | | |
| | Empty Keg yard | | | | | | | | |
| | Empty material unloading bay | | | | | | | | |
| | Empty pallet stacking yard | | | | | | | | |
| | Empty store | | | | | | | | |
| | Engineering office | | | | | | | | |
| | Engineering store | | | | | | | | |
| | Football field | | | | | | | | |
| | Fuel tank | | | | | | | | |
| | Full store | | | | | | | | |
| | Genset Container | | | | | | | | |
| | HFO Genset | | | | | | | | |
| | Hop Store |
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| | Internal transport road | | | | | | | | |
| | Keg cleaning area | | | | | | | | |
| | Kegging line | | | | | | | | |
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| | Laboratory | | | | | | | | |
| | Loading bay | | | | | | | | |
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| | Malt store | | | | | | | | |
| | Pack Office | | | | | | | | |
| | Service block | | | | | | | | |
| | Tank room | | | | | | | | |
| | Utilities plant | | | | | | | | |
| | Water treatment plant | | | | | | | | |
| | Workshop | | | | | | | | |
| | WWT Control Room | | | | | | | | |
| | WWT Pond | | | | | | | | |
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