Title Page

  • Conducted on

  • Project Title

  • Report Prepared By

  • Location

Activity Checklist

Personal Protective Equipment (PPE)

  • Identify the PPE required based on the hazards of the tasks to be performed.

Hand and Power Tools

  • Will the work involve the use of electrically powered tools?

  • Will the work involve the use of pneumatically powered tools?

  • Will the work performed on this project involve the use of powder-actuated<br>tools?

Excavation and Trenching

  • Will this work scope involve any excavation up to 5 feet deep?

  • Will this work scope involve any excavation deeper than 5 feet?

  • Will this work scope involve sanitary sewer line repair or replacement?

Traffic & Pedestrian Control

  • Will this work scope require ANY traffic or pedestrian disruptions?

Safety and Compliance

Fire and Emergency

  • Are all emergency exits unobstructed, inside and out?

  • Can all emergency exit doors be opened from the inside without a key?

  • Are all exit doors in good condition and operate correctly?

  • Is there an evacuation diagram displayed on the exit routes?

Floors, Stairs, and Walkways

  • Are the walkways of suitable width for levels of traffic (between 600mm-1100mm)?

  • Is there any loose or damaged flooring?

  • Are there any slippery, wet or oily surfaces?

  • Are the handrails in place and secure?

  • Are the steps, stairs and walkways in good condition and clear of obstruction?

Electrical

  • Are there Power Points available for all teams (for approved devices)?

  • Are there any cord trip hazards?

  • Are there piggy-backed double adaptors?

  • Are the portable electrical equipment inspected and tagged properly?

First Aid

  • Are the first aid kits clearly marked, accessible, adequately stocked and in good condition?

  • Is the name and location of current First Aid Attendant/s (if applicable) clearly displayed?

General Housekeeping

  • Are there toilet facilities available for all teams (in appropriate ratios)?

  • Is there drinking water available for all teams?

  • Are there chairs with castors on smooth floors?

  • Are the light fittings in good condition and all lights working to required levels?

  • Is the safety signage visible and in good condition?

Audit Results

  • Result of Audit

  • Comments and Suggestions

  • Audit Complete

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