SAFETY AUDIT CHECKLIST

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