Template

Technical Compliance Audit Checklist

by Tom Birch, from the Community

30+

This technical compliance audit checklist helps facility and property teams verify statutory and safety requirements across buildings. It covers water hygiene logs and risk assessments, fire safety documentation and drills, emergency lighting checks, lightning protection, PAT and fixed wiring, lift inspections, F-Gas records and AC servicing, combustion plant records, asbestos risk assessments and annual reviews, statutory signage, energy certificates, and key roles like first aiders and fire wardens.

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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
Infrastructure and Environment Audit Checklist
This audit checklist helps organizations assess buildings and infrastructure for statutory compliance and maintenance. It covers fire safety drills and records, means of escape, asbestos management, health and safety risk reviews, contractor controls, first aid, PAT testing, emergency lighting, fire alarms and firefighting equipment, permits, external area checks, alarm systems, external lighting, ladder inspections, and utility meter readings. Additional sections include fire risk assessments, air conditioning servicing and F Gas checks, automatic doors and barriers, gas and catering equipment, lightning conductors, fixed electrical wiring, hazardous waste controls, lifts inspections, legionella monitoring and risk assessments, and energy performance reviews. The template also guides physical site inspections, transport compliance for vehicles, and security arrangements, concluding with a closing meeting and sign offs.
by phil watson, from the Community
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Building Compliance Audit Checklist
This Building Compliance Audit checklist helps facilities teams verify statutory and safety requirements across a site. Inspect health and safety risk assessments, air conditioning servicing and FGAS records, lift servicing and alarms, COSHH and MSDS documentation, fire alarms and extinguishers, pest control, PAT testing, ladder storage and checks, lightning protection, legionella risk assessments and monitoring, LOLER reports, 5-year electrical testing, fire risk assessments, boiler servicing, and emergency lighting tests. Record evidence, action recommendations, and maintain compliance.
by Harleigh Jayne, from the Community
Downloads: 10+
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Monthly Contractor and Statutory Checks Audit
Use this template to conduct a five percent monthly audit of contractor documentation and site statutory compliance. Verify permits to work, risk assessments, safe systems of work, sign in and key logs, and sample multiple contractors. Track compliance for emergency lighting, fire alarms and extinguishers, lifts and LOLER, PAT testing, Legionella controls, asbestos, access systems, and scheduled servicing across building assets.
by JUSTIN ETHERIDGE, from the Community
Downloads: 0
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Template
Retail Store Health and Safety Audit
This retail store health and safety audit helps managers and teams evaluate compliance across the shop environment. It covers policy communication, roles and certifications, consultation and training records, accident and near miss reporting, first aid readiness, accessible entrances, comprehensive fire safety controls, COSHH identification and storage, electrical testing and labeling, DSE and manual handling assessments, PUWER and equipment maintenance, risk assessments and method statements, steps and ladders checks, defect reporting, emergency plans, water quality and legionella controls, asbestos registers, housekeeping, signage, welfare and break facilities, lighting and temperature, egress and stairs, racking and CCTV, contractor and visitor management, radon considerations, and essential records like EICR, PAT, gas safety, fire alarm, emergency lighting, and HVAC service logs.
by Mark Walkes, from the Community
Downloads: 10+
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Technical Compliance Audit Checklist

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