Title Page
-
Audit Title
-
Client / Site
-
Conducted on
Site Control
-
Sign in sheet up to date
-
Hazard board updated
-
Safety inductions all carried out
-
Safety notice board current
-
Date of last toolbox meeting
-
Site notes
Site facilities
-
BCP smoko shed clean
-
BCP toilets clean
-
Tool / equipment shed tidy
-
Facility notes
General site Tidiness
-
Access ways to work areas clear
-
Hoardings / fence and gates secure
-
Loose materials secure from the wind
-
Tidiness notes
Personal Safety Equipment
-
Signage legible and displayed
-
Hard hats being worn
-
Correct footwear being worn
-
Glasses / earmuffs / masks etc being worn if applicable
-
Safety equipment notes
First Aid & Fire Protection
-
Is first aid box available & current
-
Accident register up to date
-
Fire extinguisher available & current
-
Evacuation procedures clearly outlined
-
First Aid / Fire Extinguisher notes
Electrical Equipment
-
Main board lockable / weatherproof
-
Leads tagged and damage free
-
Leads placed safely
-
Equipment in good condition
-
Appropriate guards on equipment
-
Adequate temporary lighting
-
Electrical notes
Chemicals
-
Correctly stored
-
Safety data sheets available
-
Operators using PPE
-
Chemicals notes
-
General safety inspection notes
-
Signature