Template

Manufacturing and Logistics Compliance Audit

by Gary Hobson, from the Community

10+

This monthly site audit checklist supports manufacturing and logistics facilities in reviewing maintenance and compliance across critical assets and areas. It covers meetings with site personnel, work orders, and PPM review, plus condition checks for emergency lighting, fire detection, HVAC, boilers, compressed air, cooling towers, water systems and L8 logbook, docks, lifts, MHE chargers, plant rooms, racking, yard and roadways, roofs, security (CCTV, access control, perimeter), and staff areas. Include photo evidence, issues and actions, housekeeping, and follow-up from previous audits, with manager and maintenance specialist sign-off.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Maintenance and Compliance Audit for Manufacturing
This maintenance and compliance audit template is designed for manufacturing facilities to support consistent monthly site inspections. Use it to review planned preventive maintenance and work orders, capture site meeting notes, and document the condition of critical systems including electrical, emergency lighting, fire detection, HVAC and air conditioning, boilers, refrigeration and ammonia systems, compressed air, gas detection, water systems, drainage, and safety showers. It also covers operations areas such as docks, lifts, rapid action doors, racking, plant rooms, and yard ways, plus safety, security, structural checks, colleague welfare facilities, housekeeping, and follow-up actions with sign off.
by Gary Hobson, from the Community
Downloads: 10+
Get
Template
Monthly Health and Safety Audit Checklist
Conduct a comprehensive monthly health and safety audit across offices, workshops, and site areas. This checklist covers pre-audit checks, lighting, emergency lighting, fire exits and alarms, first aid and HSE postings, PPE suitability and training, manual handling practices and aids, staff training and supervision, general workshop safety, compressed air and gas cylinder handling, chemicals management with COSHH and SDS, fire and emergency evacuation readiness, racking and storage, ladders and access equipment, tool condition and use, machinery guarding and isolation, and lifting equipment inspections. Use it to identify hazards, verify compliance, and assign corrective actions with documented confirmation.
by Claudia Garcia, from the Community
Downloads: 0
Get
Template
Warehouse Health and Safety Compliance Audit
Use this warehouse health and safety and compliance audit checklist to evaluate risks and verify operational compliance across your site. Review fire safety systems and signage, emergency plans and evacuation drills, first aid resources, and weekly checks. Inspect racking for damage, load signage, pins and floor bolts, and ensure safe loading and housekeeping in aisles and docks. Verify forklift and material handling equipment certification, daily and weekly equipment checks, and staff induction and manual handling training. Assess building security including CCTV, access control, visitor logging, alarms, and lighting. Confirm electrical and statutory testing such as PAT, fixed wire testing, thermal imaging, and LOLER inspections. Check spill kits, waste and WEEE storage, yard tidiness, permits to work, fall protection and pallet gates, and record keeping for audits and corrective actions.
by Anis Elaidouni, from the Community
Downloads: 0
Get
Template
Pelican Engineering Site Monthly Inspection
Use this monthly site inspection checklist to support continual improvement of safety and compliance across engineering workshops and service sites. Coverage includes LOLER checks on lifting equipment and vehicles, machinery and tool safety, contractor controls and permits, fire safety and emergency lighting, PPE, cleanliness and housekeeping, first aid, environmental controls and spill response, compressed air systems, hazardous substances and COSHH, storage and racking, pits and access, lighting, security, and yard areas. Record findings, capture signatures from managers and QHSE, and assign corrective actions.
by Steve Lindley, from the Community
Downloads: 0
Get

Manufacturing and Logistics Compliance Audit

About author

You might also like

Maintenance and Compliance Audit for Manufacturing

Monthly Health and Safety Audit Checklist

Warehouse Health and Safety Compliance Audit

Pelican Engineering Site Monthly Inspection

You might also like

Maintenance and Compliance Audit for Manufacturing

Monthly Health and Safety Audit Checklist

Warehouse Health and Safety Compliance Audit

Pelican Engineering Site Monthly Inspection