Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 - Previous inspection

  • 1.1 - Are actions from previous inspection in action database and completed?

2.0 - Traffic Controls

  • 2.1 - Are roads and traffic control to expected standard? Separation, signage etc

  • 2.2 - Are parking arrangements to standard? Segregated light vehicle parkup, reverse parking, fundamentally stable?

  • 2.3 - Are vehicles and plant to standard? Sample daily inspection completion.

  • 2.4 - Are pedestrian areas defined clearly

3.0 - Building and Structural Safety

  • 3.5 - Is the area free from rubbish, paper, fuel for fire?

  • 3.6 - Are facilities in hygienic condition? Sample kitchens, toliets, and dining areas

  • 3.7 - Is lighting adequate in work areas and buildings

  • 3.8 - Air conditioning systems regularly maintained?

  • 3.9 - Are all portable buildings tied to adequate footings?

4.0 Electrical Safety

  • 4.1 - Sample electrical leads and portable electrical equipment. Are tags in date? is equipment in good order?

  • 4.2 - Safety switches operational? Sample.

  • 4.3 - Are there powerline crossings in the area? If so is signage in place indicating height restrictions

5.0 Mechanical Safeguarding

  • 5.1 Are all rotating parts and pinch points guarded

  • 5.2 - Do all machines or plant have emergency stops in place

6.0 Chemical Storage and safety

  • 6.1 - Gas Storage. Are all gas cylinders stored appropriately, segregated, and do the storage areas have appropriate signage

  • 6.2 - Does the area have MSDS available for all chemicals? Are Hazardous Substances identified? Are all chemical containers labelled?

  • 6.3 - Is there an up to date emergency manifest for chemicals readily available?

7.0 Emergencies

  • 7.1 - Are Fire Extinguishers and suppression systems in order? Sample fire extinguishers, hoses, and automatic systems. Check inspection tags, condition, mounting, free from obstacles

  • 7.2 - Are walkways clear, emergency exits clear, and evacuation points clear?

  • 7.3 - Evacuation routes clear and operatonal?

  • 7.4 - When was last evacuation exercise? Over 6 months?

  • 7.5 - Are first aid facilities adequate? Available, contents in good condition, inspected? Are kits labelled and signposted? Are emergency numbers signposted?

8.0 Other Critical Equipment

  • 8.1 - Sample of lifting equipment. Is all equipment tagged, in date, and in good order?

  • 8.3 - Is equipment used for gas welding and oxy cutting in reasonable condition?

  • 8.4 - Are ladders in good condition?

9.0 Workshops and work areas

  • 9.1 - Are all work areas defined, barricaded where required, with good housekeeping standards applied?

  • 9.2 - Storage designed to minimise lifting problems?

10.0 Environmental Hazard control

  • 10.1 - Are waste bins provided and is waste segregated as required?

  • 10.2 - Are liquid storages bunded

  • 10.3 - Are there spill response kits readily available and in serviceable condition?

  • 10.4 - Are drains marked and clear of chemicals and rubbish

  • 10.5 - Are oil separators and sumps serviceable?

  • 10.6 - Drip pans to prevent spillage?

  • 10.7 - Is the noise and vibration reasonable level? Has this area been tested in past 12 months?

11.0 Energy and greenhouse gases

  • 11.1 - is there evidence of responsible use of energy. Are lights left on, are machines left on unoccupied.

12.0 - Mobile Plant and equipment

Sign Off

  • Auditor's signature

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