Title Page
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Conducted on
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Project Title
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Report Prepared By
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Location
Activity Checklist
Personal Protective Equipment (PPE)
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Identify the PPE required based on the hazards of the tasks to be performed.
- Full Face Shields
- Chemical Splash Goggles
- Welders Hood and Goggles
- Steel Toed Boots
- Work Gloves
- Ear Plugs or Ear Muffs
- Other (describe and attach media)
Hand and Power Tools
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Will the work involve the use of electrically powered tools?
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Will the work involve the use of pneumatically powered tools?
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Will the work performed on this project involve the use of powder-actuated<br>tools?
Excavation and Trenching
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Will this work scope involve any excavation up to 5 feet deep?
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Will this work scope involve any excavation deeper than 5 feet?
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Will this work scope involve sanitary sewer line repair or replacement?
Traffic & Pedestrian Control
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Will this work scope require ANY traffic or pedestrian disruptions?
Safety and Compliance
Fire and Emergency
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Are all emergency exits unobstructed, inside and out?
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Can all emergency exit doors be opened from the inside without a key?
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Are all exit doors in good condition and operate correctly?
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Is there an evacuation diagram displayed on the exit routes?
Floors, Stairs, and Walkways
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Are the walkways of suitable width for levels of traffic (between 600mm-1100mm)?
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Is there any loose or damaged flooring?
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Are there any slippery, wet or oily surfaces?
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Are the handrails in place and secure?
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Are the steps, stairs and walkways in good condition and clear of obstruction?
Electrical
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Are there Power Points available for all teams (for approved devices)?
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Are there any cord trip hazards?
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Are there piggy-backed double adaptors?
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Are the portable electrical equipment inspected and tagged properly?
First Aid
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Are the first aid kits clearly marked, accessible, adequately stocked and in good condition?
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Is the name and location of current First Aid Attendant/s (if applicable) clearly displayed?
General Housekeeping
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Are there toilet facilities available for all teams (in appropriate ratios)?
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Is there drinking water available for all teams?
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Are there chairs with castors on smooth floors?
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Are the light fittings in good condition and all lights working to required levels?
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Is the safety signage visible and in good condition?
Audit Results
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Result of Audit
- Pass
- Fail
- Action Required
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Comments and Suggestions
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Audit Complete