Site-Specific Compliance Audit Report (SOR-001)
by Brett Shepherd, from the Community
This site-specific compliance audit report template (SOR-001) helps facility managers and property teams assess compliance across critical areas. Cover evacuation plans and emergency procedures, fire protection systems and signage, and annual inspections such as IAQ testing, fire damper checks, lift and pressure vessel certifications, and height safety. Track planned maintenance and FP&E acquisition/disposal, maintain accurate asset registers, and verify plant and equipment, including cooling towers, TMVs/RPZs, generators, and kitchen exhausts. Review electrical safety (RCDs, thermographic surveys, test and tag), manage hazardous materials and chemical storage, and complete property risk audits. Evaluate internal and external presentation, egress paths, roof access, sump pumps, loading docks, and landscaping to ensure safety, compliance, and operational readiness.
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About author
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.