Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Documents

  • Is the signing in Process / PICER completed?

  • Relevant Permits to Work Completed

  • Correct COSHH Assessments

  • Correct Risk Assessments

  • Correct Method Statement

  • Movement of Materials License

  • SPC Briefing Completed

  • SPC Datapack on Site

  • Accident Book on Site

Training and Competency

  • Entry Permit / LUCAS Cards

  • Track Accustomed

  • Depot Track Accustomed

  • Mobile Scaffold Tower PASMA

  • Working at Height

  • Asbestos Awareness

  • Weils Disease Cards

  • Fire Watchperson

  • First Aider

  • QUAFF 54

  • Abrasive Wheel

  • CAT Scan

  • Lift & Escalators

  • Confined Spaces

  • Protection Master - Armband Worn

  • SPC Armband Worn

PPE

  • Hi-vi Worn with Correct Company Logo

  • Hard Hats Worn

  • Safety Boots Worn

  • Eye Protection Worn

  • Ear Protection Worn

  • Gloves Worn

  • Respiratory Equipment Worn

  • Dust Masks Worn

  • Extra PPE Available on site

Site General

  • Suitable Signage Displayed

  • First Aid Kit on Site

  • Eye Wash on Site

  • Fire Extinguishers on site

  • Fire Blanket on Site

  • Adequate Lighting

  • Adequate Welfare Facilities

  • Cones / Barriers / Fencing

  • Spill Kit

  • Drip Tray

  • Protection of Assets

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.