• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

General Safety

  • Are the policies & site management rules prominently displayed?

  • Has a pre start meeting been held before works commences?

  • Are all system forms for this area signed and available to personnel undertaking the task?

  • Is first aid equipment available?

  • Is fire fighting equipment available and inspected?

  • Is housekeeping of the work area acceptable?

  • Has portable electrical equipment being used in the area been tagged and current?

  • Has all lifting equipment required in the area been inspected and has current tags?

Roads and Traffic

  • Are suitable surfaces and grades maintained?

  • Are bund walls in place to protect from gravitational hazards?

  • Are bund walls at an appropriate height?

  • Are all traffic signs erect and visible?

  • Is the traffic control plan displayed?

  • Are all signs in the correct location and appropriately displayed?

  • Are machine operators able to comply with the TMP requirements?

  • Are light vehicles parked in designated areas?


  • Have all pre start inspections been completed?

  • Is all machinery servicing up to date?

  • Is unsafe or out of service equipment correctly tagged?

  • Are operators using two ways to communicate effectively?

  • Are all vehicle requirements met?


  • Are MSDS sheets available for all substances being used in the area?

  • Are all storage areas bunded correctly?

  • Are all substances used in the area correctly labelled?

  • Are there any visible signs of leaks or spills?

  • Is spill equipment available and easily accessible?

Personal Protective Equipment

  • Is all required PPE available and in good condition?

  • Are all workers wearing the required PPE?

  • Is sun protection available?

Environmental Requirements

  • Are all sediment fences in appropriate condition with appropriate spacing?

  • Are all bunded areas free from water, oil and other liquids?

  • Are all sedimentation ponds clear of excessive silt build up?

  • Is there any evidence of sediment discharge beyond the silt controls?

  • Are relevant water diversion methods in place and operating as required?

  • Are all semi permanent and permanent stockpiles appropriately treated?

  • Are all area accesses adequate?

  • Is excessive dust generation appropriately controlled?

  • Is excessive noise generation on site appropriately controlled?

  • Are waste bins on site and emptied as required?

Maintenance Area

  • Are all working areas segregated from traffic?

  • Are all tools and equipment stored and maintained appropriately?

  • Are all scrap parts and materials disposed of correctly?

  • All oil spills are are cleaned up as soon as they occur?

  • inspection completed by:

  • inspection verified and approved by:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.