Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 - Previous inspection
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1.1 - Are actions from previous inspection in action database and completed?
2.0 - Traffic Controls
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2.1 - Are roads and traffic control to expected standard? Separation, signage etc
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2.2 - Are parking arrangements to standard? Segregated light vehicle parkup, reverse parking, fundamentally stable?
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2.3 - Are vehicles and plant to standard? Sample daily inspection completion.
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2.4 - Are pedestrian areas defined clearly
3.0 - Building and Structural Safety
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3.5 - Is the area free from rubbish, paper, fuel for fire?
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3.6 - Are facilities in hygienic condition? Sample kitchens, toliets, and dining areas
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3.7 - Is lighting adequate in work areas and buildings
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3.8 - Air conditioning systems regularly maintained?
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3.9 - Are all portable buildings tied to adequate footings?
4.0 Electrical Safety
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4.1 - Sample electrical leads and portable electrical equipment. Are tags in date? is equipment in good order?
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4.2 - Safety switches operational? Sample.
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4.3 - Are there powerline crossings in the area? If so is signage in place indicating height restrictions
5.0 Mechanical Safeguarding
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5.1 Are all rotating parts and pinch points guarded
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5.2 - Do all machines or plant have emergency stops in place
6.0 Chemical Storage and safety
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6.1 - Gas Storage. Are all gas cylinders stored appropriately, segregated, and do the storage areas have appropriate signage
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6.2 - Does the area have MSDS available for all chemicals? Are Hazardous Substances identified? Are all chemical containers labelled?
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6.3 - Is there an up to date emergency manifest for chemicals readily available?
7.0 Emergencies
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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
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7.2 - Are walkways clear, emergency exits clear, and evacuation points clear?
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7.3 - Evacuation routes clear and operatonal?
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7.4 - When was last evacuation exercise? Over 6 months?
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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
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8.1 - Sample of lifting equipment. Is all equipment tagged, in date, and in good order?
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8.3 - Is equipment used for gas welding and oxy cutting in reasonable condition?
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8.4 - Are ladders in good condition?
9.0 Workshops and work areas
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9.1 - Are all work areas defined, barricaded where required, with good housekeeping standards applied?
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9.2 - Storage designed to minimise lifting problems?
10.0 Environmental Hazard control
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10.1 - Are waste bins provided and is waste segregated as required?
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10.2 - Are liquid storages bunded
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10.3 - Are there spill response kits readily available and in serviceable condition?
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10.4 - Are drains marked and clear of chemicals and rubbish
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10.5 - Are oil separators and sumps serviceable?
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10.6 - Drip pans to prevent spillage?
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10.7 - Is the noise and vibration reasonable level? Has this area been tested in past 12 months?
11.0 Energy and greenhouse gases
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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
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Auditor's signature
