• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

Safety / environmental control systems

  • Safety documentation for work in progress available, up to date with operators signed on?

  • Safety signage up to date and visible?

Protective Equipment (PPE)

  • Correct PPE being used for work processes?

  • Mandatory signs displayed and in good condition?<br>

  • Add media


  • Compliant with expected standards?

  • Safe access and egress to work area?

  • Trailing cables removed from work area or protected to prevent trips?

  • Floors dry, clean and free from spillages?

  • Welfare facilities (toilets, crew room, lockers) clean and in serviceable condition?

  • Add media

Waste storage

  • Segregated and correctly stored?

  • Swarf bins / welding waste / general waste not contaminated with foreign objects?<br>

  • Add media

Spillage kits

  • In correct location and clearly signed?

  • Sealed and ready to use?


  • Access to moving machinery controlled?

  • Machine check sheet 07-013 has been completed for all machines in area

  • Machine check actions have been recorded and closed out?

  • Machine coolant check sheet 07-010 has been completed for relevant machines in area?

  • Guards and screens in use?

  • Audible air leaks identified and reported?

  • Add media

Access equipment

  • Ladders / steps inspected, tagged and in date?

  • Scaffolding inspected, tagged and in date?

  • Add media

Lifting equipment

  • Lifting equipment in use / storage tagged with current colour?

  • Lifting plans in place for lifts being completed at time of inspection?

  • Lifting operation being undertaken in line with expected standards?

  • Add media


  • Forklift truck daily inspection completed?

  • Tow truck daily inspection completed?

  • Vehicles observed operating in line with expected standards?

  • Add media


  • Add signature

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.