• 1. Are all findings from previous inspection closed out?

2. Risk Assessment & SSOW

  • Specific, Communicate to All, In date 12 months, All risks covered & Environmental risks controlled (Marks out of 10)

  • Add media

3. LOLER & PUWER Documentation

  • Cranes, Monthly Wire Rope Checks, Closed out comments from thorough examinations, Forklifts, Air Receivers, MEWPs, shutters, Trestles, Mixer House, Guarding (Marks out of 20)

  • Add media

4. PPE

  • Task specific, Hearing Protection & Safety Goggles, Correct Dust Masks (FFP3 etc) (Marks out of 20)

  • Add media

5. Housekeeping & Safe Access

  • Clean Walkways, Laneways cleaned, rubble cleared, bottom of factory cleaned, safe access to platform (Marks out of 30)

  • Add media

6. Working at Heights

  • Safe Work on Trailers, safe access to cleaning platform (Marks out of 30)

  • Add media

7. Pre Op Inspections

  • Cranes, Saws, Forklift Trucks, Handtools, & MEWP, batching plant, Castel key system (Marks out of 10)

  • Add media

8. Fire & Emergency

  • Fire Drills, Emergency Procedures, Fire Warning Systems & Fire Marshals (Marks out of 10)

  • Add media

9. Training & Competency

  • Toolbox talks, Overhead Crane, Forklift Trucks, Prestressing, Ab Wheel (Marks out of 20)

  • Add media

10. Lifting Operations

  • Lift Plan, Lift Zone Clear, Equipment Certified, Trained Operators & Safe Lifting (Marks out of 20)

  • Add media

11. Prestressing

  • Safe zones maintained, warning sounder so, warning lights, Pre Ops, Wire retainers 10m, trained operators, Barrels and wedges cleaning (Marks out of 30)

  • Add media

12. Environmental & COSHH & Stored Correctly

  • IBC Storage, Drip Trays, COSHH, Assessments & Substances labeled Correctly (Marks out of 10)

  • Add media

13. Mgt of Visitors and Subcontractors

  • Sign in, RAMS for subcontractors, PWT system in use, Contractors PPE (Marks out of 10)

  • Add media

14. Fix wire testing and PAT

  • Fixed wire testing and PAT (Marks out of 10)

  • Add media

15. Permit to Work (Marks out of 10)

  • Permit to Work records

Sign Off

  • Auditee

  • Auditor

Audit Summary

  • Number of people working, key activities, key issues, close out actions.

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. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.