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Monthly social audit internal
- 1. Health & Safety Workplace/Dormatory Sl.No Question Resource Answer Determination 1 Can employees move about safely in the factory(i.e.not crowded,aisles not cleared)? Observation Interview Documentation 2 Do employees know what to do in case of a fire or an emergency? Observation Interview Documentation 3 Is at least one person in the factory trained in fires aid? Observation Interview Documentation 4 Is there a first aid kit available in each floor/are? Observation Interview Documentation 5 Did the factory conduct a fire drill in the last 12 months Observation Interview Documentation 6 Are employees trained to operate fire extinguishers? Observation Interview Documentation 7 Do all employees have access to operational fire safety equipment,including fire extinguishers,hoses and hydrants,in accordance with local law? Observation Interview Documentation 8 Are all fire extinguishers,hoses and hydrants free from obstruction? Observation Interview Documentation 9 Are there at least two emergency exits on each floor of the factory? Observation Interview Documentation 10 Do all emergency exits open outward from the inside? Observation Interview Documentation 11 Are all emergency exits unlocked? Observation Interview Documentation 12 Are all emergency exits free from obstruction? If no,please list in health and safety workplace/Dormatory comments,what emergency exits are blocked. Observation Interview Documentation 13 Is all emergency lighting fully functional and sufficient to cleraly light aisles and exits during a power outage? Observation Interview Documentation 14 Do all employees have access to appropriate and functioning personal protective equipment (PPE),based on job function? Observation Interview Documentation Social Compliance Self Audit Form Health and Safety Workplace Comments: