Title Page
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Document No.
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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
Site Details
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Site / Project Name
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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
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Do you wish to check site ground and floors at this inspection?
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Are walking surfaces kept clear and free of debris?
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Have trip hazards including uneven steps, potholes and uneven surfaces been eliminated?
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Is debris and rubbish correctly removed and disposed in appropriate receptacles?
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Are trenches covered?
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Are ramps secure and adequately stabilized?
Access and Movement
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Do you wish to check site access and movement at this inspection?
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Are stairways and passageways free of obstructions, materials, supplies and clutter?
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Are all working areas safe for access and movement by workers?
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Access routes are generally orderly with hazards minimized?
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Are driveways and footpaths clear of materials?
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Are scaffolds clear of debris and material?
Working Areas
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Do you wish to check work area housekeeping at this inspection?
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Are working surfaces clean, tidy and free of liquid spills and waste?
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Are work surfaces cleaned as trades work?
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Are work areas free from excess materials and other hazards such as incomplete works that may pose a safety risk?
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Are work areas free of excessive dust and grit?
Delivery and Storage
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Do you wish to check site material storage and deliveries at this inspection?
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Is there a designated area for deliveries?
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Are all deliveries placed into appropriate storage?
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Is equipment stored in designated areas when not in use?
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Are storage areas kept free of unnecessary materials?
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Are storage areas tidy and orderly?
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Are items stacked appropriately (as to not create risk when adding or retrieving)?
Rubbish & Waste
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Do you wish to check site rubbish and waste housekeeping at this inspection?
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Are adequate bins and skips provided on site?
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Are bins and skips emptied regularly?
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Rubbish bins on site are being used (no loose rubbish) and are not overflowing?
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Are waste items being disposed of correctly in accordance with the nature of the waste?
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Are hazardous waste items stored and disposed of correctly?
General & Common Areas
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Do you wish to check site common areas and general housekeeping at this inspection?
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Common and office areas and generally tidy?
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Are site common areas free of rubbish and waste?
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Floors of common and office areas free of trip hazards?
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Toilets are clean and functional?
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Site is generally orderly and tidy?
General Comments
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Any further comments or recommendations arising from this inspection?
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Add any additional relevant photos
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Have all required corrective actions been added as Actions to this inspection?
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Please add any corrective actions to the appropriate questions above before completing this report
Sign Off
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Name & Signature of Inspector
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Name & Signature of Site Supervisor / Foreman