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General Information
Supplier Name
Audit Date
Auditor Name
Safety Policies and Procedures
Does the supplier have a written safety policy?
Does the supplier have a safety committee?
Does the supplier have a safety training program?
Emergency Preparedness
Does the supplier have an emergency action plan?
Are fire extinguishers and alarm systems in place?
Are evacuation routes and exits clearly marked?
Personal Protective Equipment (PPE)
Is the appropriate PPE available and in use?
Is the PPE in good condition?
Are employees trained on the proper use of PPE?
Workplace Conditions
Are work areas clean and organized?
Are work surfaces and floors in good condition?
Is adequate lighting provided?
Hazardous Materials
Are hazardous materials properly labeled and stored?
Are Safety Data Sheets (SDS) available?
Are employees trained on hazardous material handling?
Machinery and Equipment
Are machines and equipment properly guarded?
Are preventive maintenance programs in place?
Are employees trained on the safe operation of equipment?