Audit Checklist Form

Audit Checklist Form

Please fill out this form to assist us in ensuring all standards are met.

Auditor Information

Name

    Position

      Date of Audit

        Department/Area Audited

          Checklist

          Are all required documents present and up to date?

          Are safety protocols being followed consistently?

          Are equipment maintenance logs current and complete?

          Are training records for staff updated and accurate?

          Are emergency exits and safety equipment easily accessible and clearly marked?

          Are all areas of the facility clean and free of obstructions?

          Are procedures for handling and storing hazardous materials in place?

          Is there a process in place for reporting and addressing incidents?

          Audit Outcome

          Remarks

            • Pass

            • Fail

            Comments/Notes

              Please check the box below to proceed

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