Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Details

  • Site / Project Name

  • Use this audit to assess the cleanliness and housekeeping of a site. Negative responses indicate that attention is required to bring items to a satisfactory standard. Notes and photos should be attached where appropriate, particularly to At Risk items.

Ground and Floors

  • Do you wish to check site ground and floors at this inspection?

  • Are walking surfaces kept clear and free of debris?

  • Have trip hazards including uneven steps, potholes and uneven surfaces been eliminated?

  • Is debris and rubbish correctly removed and disposed in appropriate receptacles?

  • Are trenches covered?

  • Are ramps secure and adequately stabilized?

Access and Movement

  • Do you wish to check site access and movement at this inspection?

  • Are stairways and passageways free of obstructions, materials, supplies and clutter?

  • Are all working areas safe for access and movement by workers?

  • Access routes are generally orderly with hazards minimized?

  • Are driveways and footpaths clear of materials?

  • Are scaffolds clear of debris and material?

Working Areas

  • Do you wish to check work area housekeeping at this inspection?

  • Are working surfaces clean, tidy and free of liquid spills and waste?

  • Are work surfaces cleaned as trades work?

  • Are work areas free from excess materials and other hazards such as incomplete works that may pose a safety risk?

  • Are work areas free of excessive dust and grit?

Delivery and Storage

  • Do you wish to check site material storage and deliveries at this inspection?

  • Is there a designated area for deliveries?

  • Are all deliveries placed into appropriate storage?

  • Is equipment stored in designated areas when not in use?

  • Are storage areas kept free of unnecessary materials?

  • Are storage areas tidy and orderly?

  • Are items stacked appropriately (as to not create risk when adding or retrieving)?

Rubbish & Waste

  • Do you wish to check site rubbish and waste housekeeping at this inspection?

  • Are adequate bins and skips provided on site?

  • Are bins and skips emptied regularly?

  • Rubbish bins on site are being used (no loose rubbish) and are not overflowing?

  • Are waste items being disposed of correctly in accordance with the nature of the waste?

  • Are hazardous waste items stored and disposed of correctly?

General & Common Areas

  • Do you wish to check site common areas and general housekeeping at this inspection?

  • Common and office areas and generally tidy?

  • Are site common areas free of rubbish and waste?

  • Floors of common and office areas free of trip hazards?

  • Toilets are clean and functional?

  • Site is generally orderly and tidy?

General Comments

  • Any further comments or recommendations arising from this inspection?

  • Add any additional relevant photos

  • Have all required corrective actions been added as Actions to this inspection?

  • Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

  • Name & Signature of Inspector

  • Name & Signature of Site Supervisor / Foreman

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.