Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Accessways
-
Are walkways clearly defined and maintained?
-
Enter your comments
-
Photo required?
-
Are walkways clear of trip hazards: eg power cables, hoses, spilt liquids, other objects?
-
Enter your comments
-
Photo required?
-
Are there any cables elevated unsafe key above walkways?
-
Enter your comments
-
Photo required?
Housekeeping
-
Is the area free of accumulated items?
-
Describe situation
-
Photograph if necessary
-
Are equipment and materials stored in their respective areas?
-
Describe situation
-
Photograph if necessary
-
Are adequate bins available, used and emptied?
-
Describe situation
-
Photograph if necessary
-
Are there any equipment stored at heights that has a possible chance of falling where persons work or move around?
-
Describe situation
-
Photograph if necessary
-
Is signage in order for the specific work area?
-
Describe situation
-
Photograph if necessary
-
Is any additional signage required in the work area?
-
Describe situation
-
Photograph if necessary
-
Are designated parking areas available, demarcated & neat?
-
Describe situation
-
Photograph if necessary
