Audit Date

[Month Day, Year]

Auditor Name(s)

[Your Name]

Department/Location being audited

[Operations]

Name of Department Head/Supervisor

[Your Name]

Question

    Yes

    No

Are all work areas adequately lit?

Is the ventilation system effective in maintaining a comfortable working environment?

Are noise levels within acceptable limits?

Is there clear signage for emergency exits and safety equipment?

Question

    Yes

    No

Are all machines and equipment regularly inspected and maintained?

Are safety guards in place and functional?

Is there a log of equipment maintenance and repairs?

Are employees trained in the safe operation of machinery?

Question

    Yes

    No

Are fire extinguishers accessible and regularly inspected?

Is there a clear fire evacuation plan, and are employees aware of it?

Are fire drills conducted periodically?

Are flammable materials stored safely?

Question

    Yes

    No

Are Material Safety Data Sheets (MSDS) available for all chemicals?

Is there appropriate personal protective equipment (PPE) for handling chemicals?

Are chemicals stored in a safe and organized manner?

Is there training on chemical spill response and disposal?

Question

    Yes

    No

Is PPE available and used where required?

Are employees trained in the correct use of PPE?

Is the PPE maintained and replaced as necessary?

Are there records of PPE issuance and training?

Question

    Yes

    No

Is there a first aid kit available and stocked?

Are employees trained in basic first aid and CPR?

Is there an emergency contact list easily accessible?

Are there procedures for reporting and responding to accidents and injuries?

Question

    Yes

    No

Are employees provided with regular safety training?

Is there a system to ensure all employees are aware of safety updates?

Are safety meetings held regularly?

Is there a method for employees to report safety concerns?

Question

    Yes

    No

Are safety inspections documented and records maintained?

Is there compliance with local and national safety regulations?

Are there regular reviews of safety policies and procedures?

Are incident reports and investigations documented properly?