Workplace Audit Design Checklist
Prepared by: | [YOUR NAME] |
Date: | January 5, 2055 |
Company Name: | [YOUR COMPANY NAME] |
I. Safety and Health Compliance
No. | Task | Yes (✓) | No (✗) |
|---|
1 | Review safety protocols and procedures. | | |
2 | Inspect emergency exits and evacuation routes. | | |
3 | Check the availability and condition of safety equipment (e.g., fire extinguishers, first aid kits). | | |
4 | Evaluate workplace ergonomics (e.g., workstation setup). | | |
5 | Confirm compliance with local health and safety regulations. | | |
II. Environmental Sustainability
No. | Task | Yes (✓) | No (✗) |
|---|
1 | Assess waste management practices (recycling, disposal). | | |
2 | Evaluate energy consumption and efficiency measures. | | |
3 | Review water usage and conservation strategies. | | |
4 | Check for environmentally friendly materials and supplies. | | |
5 | Confirm compliance with environmental regulations. | | |
III. Employee Engagement and Satisfaction
No. | Task | Yes (✓) | No (✗) |
|---|
1 | Conduct employee surveys to assess satisfaction levels. | | |
2 | Review employee recognition and reward programs. | | |
3 | Evaluate opportunities for professional development and training. | | |
4 | Inspect workplace culture and communication effectiveness. | | |
5 | Analyze turnover rates and reasons for employee departures. | | |
IV. Operational Efficiency
No. | Task | Yes (✓) | No (✗) |
|---|
1 | Review workflow processes and identify bottlenecks. | | |
2 | Assess technology and equipment effectiveness. | | |
3 | Evaluate inventory management and supply chain efficiency. | | |
4 | Inspect adherence to standard operating procedures (SOPs). | | |
5 | Analyze customer feedback for service improvement opportunities. | | |
V. Facility Condition and Maintenance
No. | Task | Yes (✓) | No (✗) |
|---|
1 | Conduct a general inspection of the facility's condition. | | |
2 | Evaluate the cleanliness and organization of the workplace. | | |
3 | Check maintenance schedules and records for equipment. | | |
4 | Inspect for any potential hazards (e.g., leaks, structural issues). | | |
5 | Review accessibility features for compliance with standards. | | |
VI. Compliance and Policy Adherence
No. | Task | Yes (✓) | No (✗) |
|---|
1 | Review policies for workplace behavior and conduct. | | |
2 | Check compliance with employment laws and regulations. | | |
3 | Inspect records related to training and certifications. | | |
4 | Evaluate adherence to anti-discrimination and harassment policies. | | |
5 | Confirm that confidentiality and data protection policies are in place. | | |
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