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Safety audit report template

About the Safety audit report template

A Safety Audit Report is a document used to evaluate the safety standards of a workplace. It includes a thorough inspection of the worksite, equipment, and safety procedures to identify areas of improvement. The report identifies hazards and suggests remedial action to reduce the risk of accidents and injuries.

A Safety Audit Report is a comprehensive review of safety policies and practices within an organization. It is used to identify areas of risk, compliance gaps, and opportunities for improvement. The report includes a detailed analysis of the existing safety policies and procedures, as well as recommendations to ensure the safety of employees and customers. The safety audit report can also be used to help organizations develop a roadmap for implementing changes and improvements to their existing safety protocols.

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Preview of the template

Audit

INSTRUCTIONS: ------------------------------------- 1. Answer "Yes", "No", "N/A" for the questions below. 2. Fill out required fields and answer other questions as needed. 3. Add photos and notes/comments by clicking on the paperclip icon. 4. To add a Corrective Measure, click on the paperclip icon then click on "Add Action". Provide a description, assign to a member, set priority and then set the due date. 5. Complete audit by providing a digital signature. 6. Share your report by exporting as PDF, Word, Excel or Web Link.

PERSONNEL

GMP'S : Is the GMP policy being followed?

PPE'S : Is the PPE policy being followed?

SAFETY : Are the Safety rules being followed?

CLEANLINESS : Is area free of debris?

FIRE PRECAUTIONS

EXITS : Fire exits are kept clear

ESCAPE ROUTES : Escape routes are clear, items are not stored here

SIGNAGE : Signage is in place across site (escape routes can be easily followed)

EXTINGUISHERS : Extinguishers are of the correct type and can be clearly seen?

Are extinguishers being checked monthly?

ELECTRICAL SAFETY

ELECTRIC PANELS : No visible damage or defects to electrical panels, and they are secured against unauthorised access

CABLE DAMAGE : No visible damage to cables. Cables do not trail across walkways

WARNING SIGNS : Warning signs are displayed on high voltage equipment

SWITCHES : All switches are in good order and work correctly

EXTENSION CORDS : Are extension cords being used as a permanent power source?

MACHINE GUARDING

DANGEROUS PARTS GUARDED : Dangerous parts of the machine are guarded

MISSING GUARDS : There are no missing guards

DAMAGE/DEFECTS-GUARDS : No visible damage or defects to any guards

INTERLOCKS-WORKING : All interlocks are working and are checked regularly

VISION PANELS-CLEAR : Vision panels are clear

PIT SAFETY

HORN : Are drivers sounding horn before approaching the intersection?

YIELD THE RIGHT AWAY : Yield right away to pedestrians?

STOP : Complete STOP or Rolling STOP?

SAFETY ZONE : PIT operator oberving the 4-foot rule?

SEAT BELT : Is seat belt utilized?

CERTIFICATION : Is PIT certification current?

GENERAL OBSERVATIONS

EMPLOYEES / OPERATORS : Observe operators at work?

Should anything be changed to help in operations?

HAZARDS IN THE AREA : Are they any Hazards in the area?

Can the hazards be eliminated?

COMPLETION

Auditor's Name and Signature

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This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.