Information
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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. General
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1.2 Are safety meetings held/documented?
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1.3 Are first aid kits available & properly stocked?
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1.4 Are fire extinguishers available/charged/inspected?
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1.5 Are all rebar/pipe & other impalement hazards capped/protected?
2. Equipment
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2.1 Are parts/equipment free from damage?
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2.2 Are all guards in place & working properly?
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2.3 Is all equipment properly maintained & inspected?
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2.4 Are equipment operators properly trained?
3. Personal Protective Equipment
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3.1 Is all PPE provided by the employer?
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3.2 Is respiratory protection required and used?
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3.3 Is hearing protection required and used?
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3.4 Are approved hard hats used as required?
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3.5 Is eye protection used as required ?
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3.6 Is hand protection/clothing used as required?
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3.7 Is approved safety foot protection worn?
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3.8 Is Hi Viz clothing worn as required?
4. Electrical
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4.1 Is temporary lighting used as needed?
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4.2 Are Lockout/Tagout procedures in place & used?
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4.3 Are electrical leads within test & tag date ?
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4.4 Are all electrical leads and free from damage?
5. Fall Protection
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5.1 Is fall protection provided at heights over 2 mteres?
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5.2 Is fall protection equipment inspected & maintained?
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5.3 Are ladders properly used & maintained?
6. Scaffolding
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6.2 Are all scaffold users properly trained?
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6.3 Is fall protection provided for erectors/dismantlers?
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6.4 Are scaffold frames/planks/parts free of damage & defects?
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6.5 Are walk/work planks properly installed & set?
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6.6 Are guardrails properly installed & used?
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6.7 Are toe boards/warning line properly installed & used?
7. Confined Space
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7.1 Are all confined spaces identified?
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7.2 Are all personnel entering confined spaces confined space trained?
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7.3 Is there a confined space retrieval plan in place
9. Summary
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The overall rating for this audit is?
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Comments
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