Audit

Previous Project Inspection

Has the last safety site inspection been reviewed in preparation for this inspection?

Are there any outstanding corrective actions to be taken?

General Conditions

Fencers and gates in good condition must be safe and secure?

Buildings overall condition are neat, safe and clean?

Traffic control maintained? (Signs, speed-bumps and lines/markings)

Parking areas are neat, clean and safe?

Scooter parking are well marked, safe and neat?( Area free of sand, oil and water )

Disabled parking bays available and marked?

General observation of Roofs and gutters are neat, secure and clean. (From ground level)

Gas, water and electrical main shut off valves are neat clean and secure?

Stairways

Treads, grid paper and landings acceptable?

Handrails installed on all stairs?

Light in walkways and stairways acceptable?(Day and night)

Gardens

All grass areas are short, neat and safe?

Trees are not overgrown and doesn't have low hanging branches must be neat secure and safe?

All smoking areas on pavements are clean and safe?(Bud holder available and clean)

Gazebo and picnic areas neat secure and safe?

Water tank water clean tank secure, leak free and safe to use?

Recycling

Recycle and rubbish bins provided, clean and in good condition?

Skip bins are clean, fit for purpose, stored out of the way, signed and safe to use?

Sheds

Sheds are clean, neat, well organised and free from spiders?

Fire Prevention and Emergency.

Mobile fire extinguisher and first aid kit in place for general conditions and on site hot works? (As required)

Fire control equipment like fire hydrants and out side extinguishers are maintained and ready to use.

Use of approved fuel/gasoline containers?

Evacuation sites are signed, clean, accessible and ready to be used?

Gas storage

All gas bottles are safe secure and in proper storage area?

Bulk gas storage area are locked?

Bulk gas storage tank maintained/serviced and safe to use with no leaks?

Bulk storage tank area are free from leaves and combustible material area must be clean?

Gas storage signs no smoking, flammable gasses and appropriate class displayed?

Electrical

Outside electrical power points have front covers are safe and ready to be used.

All overhead power lines are safe and clear.

Mobile RCD available and tested?

Outside air conditioner units are free of leaves and water, they must be secure and quiet?

All extension cords 3 wire type, industrial rated and in good condition?

Plant and Equipment ( Forklift, mower, etc)

Seatbelts used in all mobile equipment?

All vehicles are maintained, clean and safe to use?

ROPS in good condition?

Slings, chains and ropes are inspected certified and safe to use?

Daily inspections performed?(Pre-starts, etc)

Operators trained and own a valid license?

Material stacked, racked neat secure and safe?

PPE

Hard hats available in expiration date and ready to be used?

Safety glasses available well maintained and ready to be used?

Gloves are available well maintained and ready to be used? (Chemical, leather, and general)

All staff wear Proper footwear?

Hearing protection available well maintained and ready to be used?

Respiratory protection available well maintained and ready to be used? ( Class 1 and 2)

Administration

Specific OSH training needs have been discussed with all employees?

First aid kits available and maintained?

MSDS sheets available?

Fall Protection

Ladders used are in good condition? (Free from cracks and has all 4 rubber footings)

Guardrails installed and maintained in good condition?

Personal fall arrest equipment in good condition?

Roof tie off points certified within the last 12 months

Fall protection equipment inspected?

Scaffolding

Scaffolds erected under supervision of a competent person?

Scaffold grade lumber used and planks have proper overlap?

Guys, ties and braces in place at 4:1 rule?

Guardrail system in place?

Access laddesrs in place?

Cross bracing in place?

Scaffold inspections completed each shift?

Other Observations

Other Hazards (If not applicable please select N/A)

Other Hazards (If not applicable please select N/A)

Other Hazards (If not applicable please select N/A)

Other Hazards (If not applicable please select N/A)

Send a completed copy to your Manager and the OSH Consultant.
Name and Surname
Completed Date.
Overall safety condition of the campus. ( 1 bad - 10 excellent )
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.