Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Peril

  • Site Personnel
  • Others On-Site
  • Name

  • Reason at Site

General Safety Elements

Staff Induction

  • BKH F089 Site Induction

  • CSCS Cards

  • Competence Cards

Risk Assessment

  • Completed by:

  • BKH F053 Task Specific Risk Assessment Register

  • Completed Fully

  • Communicated At Induction

Method Statement

  • Completed by:

  • Covers All Works

  • Communicated At Induction

PPE

  • BKH F035 On-Site PPE Issue Register

  • Uniform

  • Safety Boots / Wellingtons

  • Suitable Gloves

  • Suitable Protective Clothing

  • Hard Hat

  • Hi-Vis Vest / Coat

  • Safety Glasses / Goggles

  • Suitable RPE

Fire

  • Escape Routes Identified

  • Suitable Storage For Flammable Chemicals / Gasses

First Aid

  • First Aider Present

  • Suitable First Aid Kit

  • Suitable Eye Wash

Welfare & Housekeeping

Welfare

  • Toilets

  • Wash Basins

  • Cleanliness

  • Drinking Water

  • Cold Running Water

  • Heating

  • Lighting

House Keeping

  • Clear Access & Egress

  • Waste Materials Disposed

  • Site Safety Signage

General Hazards

  • Head Hazards

  • Condition Of Flooring

  • Slip/Trip/Fall

Manual Handling

  • Personnel Trained

  • Mechanical Aids Available / Being Used

Asbestos

  • ACM Survey Completed

  • Asbestos Register Present / Interpretted

  • ACM Risk

Chemicals

  • Chemical Folder Available

  • Correct PPE Worn

  • Chemicals Being Stored Correctly

  • Chemicals Being Disposed Correctly

Tooling

Hand Tools

  • Visual Inspection Carried Out

  • Being Used Correctly

  • Suitable For The Task

  • Being Used By Trained Operatives

Electric Tools

  • Visual Inspection Carried Out

  • PAT Valid

  • Supporting Documentation Received / Operators Manual

  • Being Used Correctly

  • Suitable For The Task

  • Being Used By Trained Operatives

Other Tools

  • Visual Inspection Carried Out

  • Supporting Documentation Received / Operators Manual

  • Being Used Correctly

  • Suitable For The Task

  • Being Used By Trained Operatives

Access Equipment

Ladders

  • BKH F049 Ladder Check

  • Being Used Correctly

  • Suitable For The Task

  • Being Used By Trained Operatives

Mobile Aluminium Towers

  • PASMA Qualified

  • Erected Correctly

  • BKH F023 Mobile Aluminium Tower Inspection

  • Being Used Correctly

  • Suitable For The Task

MEWP

  • Supporting Documentation Received / Operators Manual

  • Within 6 Month Maintenance Schedule

  • BKH F050 MEWP Daily Check Report

  • IPAF Qualified

  • Being Used Correctly

  • Suitable For The Task

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.