Compliance Inspection Sheet - Housekeeping

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Observation Criteria

• Clear access to work areas maintained

  Safe

  At Risk

  N/A

• Construction materials laid out safely and accessible

  Yes

  No

  N/A

• Material/equipment laid out on gluts/dunnage for ease of access

  Yes

  No

  N/A

• Waste materials cleaned up and disposed of on a regular basis

  Yes

  No

  N/A

• Gang boxes/containers maintained in orderly fashion

  Yes

  No

  N/A

• Clear access to fire and emergency equipment/exits maintained

  Safe

  At Risk

  N/A

• Base of ladders clear of lose materials or obstructions

  Safe

  At Risk

  N/A

• No evidence of spilled material or slippery surfaces

  Yes

  No

  N/A

• Work area clear of general and domestic rubbish

  Yes

  No

  N/A

• Check for timber/walls/gluts/scaffold planks with protruding nails or screws

  Yes

  No

  N/A