Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. General

  • 1.2 Are safety meetings held/documented?

  • 1.3 Are first aid kits available & properly stocked?

  • 1.4 Are fire extinguishers available/charged/inspected?

  • 1.5 Are all rebar/pipe & other impalement hazards capped/protected?

2. Equipment

  • 2.1 Are parts/equipment free from damage?

  • 2.2 Are all guards in place & working properly?

  • 2.3 Is all equipment properly maintained & inspected?

  • 2.4 Are equipment operators properly trained?

3. Personal Protective Equipment

  • 3.1 Is all PPE provided by the employer?

  • 3.2 Is respiratory protection required and used?

  • 3.3 Is hearing protection required and used?

  • 3.4 Are approved hard hats used as required?

  • 3.5 Is eye protection used as required ?

  • 3.6 Is hand protection/clothing used as required?

  • 3.7 Is approved safety foot protection worn?

  • 3.8 Is Hi Viz clothing worn as required?

4. Electrical

  • 4.1 Is temporary lighting used as needed?

  • 4.2 Are Lockout/Tagout procedures in place & used?

  • 4.3 Are electrical leads within test & tag date ?

  • 4.4 Are all electrical leads and free from damage?

5. Fall Protection

  • 5.1 Is fall protection provided at heights over 2 mteres?

  • 5.2 Is fall protection equipment inspected & maintained?

  • 5.3 Are ladders properly used & maintained?

6. Scaffolding

  • 6.2 Are all scaffold users properly trained?

  • 6.3 Is fall protection provided for erectors/dismantlers?

  • 6.4 Are scaffold frames/planks/parts free of damage & defects?

  • 6.5 Are walk/work planks properly installed & set?

  • 6.6 Are guardrails properly installed & used?

  • 6.7 Are toe boards/warning line properly installed & used?

7. Confined Space

  • 7.1 Are all confined spaces identified?

  • 7.2 Are all personnel entering confined spaces confined space trained?

  • 7.3 Is there a confined space retrieval plan in place

9. Summary

  • The overall rating for this audit is?

  • Comments

  • Supervisor signature

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