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Tool Audit Checklist

Tool inventory audit: verify, record condition and reconcile against register

Company logo

PAGE 1 OF 2

Audit Details

Tool Register - Page 1

List each tool. Record condition: G = Good, F = Fair, P = Poor, M = Missing. Add notes for any F, P or M items.

# Tool Description Asset ID / Serial Expected Location Actual Location Condition Notes
Tools - Page 1 (rows 1–20)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Tool Audit Checklist - Page 2 of 2
Site
Date
Auditor
Audit Summary: Totals for this sheet
Total Audited
Found in Place
Found Elsewhere
Missing
Damaged
Out for Repair

Discrepancy Actions  (list any Missing or Damaged tools: reference row # and asset ID)

Row # Tool / Asset ID Issue (Missing / Damaged) Action Required Assigned To Due Date
Recommendations / Notes

Declaration

I declare that I have physically sighted and verified the tools recorded on this checklist. Any discrepancies between this audit and the tool register have been recorded above. I understand that missing, unaccounted for or damaged tools must be reported in accordance with company policy.

Auditor Sign-off
Signature
Print name
Date & time
Manager / Supervisor Acknowledgement
Signature
Print name
Date