Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Safety Documentation

  • Have weekly Toolbox Talks been undertaken and signed for?

  • Have all Operatives on site undergone a site induction?

  • Have all Operatives on site signed to understand RAMS?

  • Have incidents and accidents been reported and documented?

  • Plant inspections undertake? LOLER/PUWER

  • Have relevant Permits To Work been issued and signed for?

Site Set Up

  • Have Fire alarm tests and fire drills been undertaken?

  • Are welfare facilities clean and stocked with supplies?

  • Are First Aid kits suitably stocked (e.g. plasters)?

  • Are Fire Extinguishers and Call Points clear and free from obstruction?

  • Are Fire Exits and Escape routes clear and free from obstruction?

  • Is perimeter and security fencing and appropriate hazard signage in place?

Housekeeping

  • Are Walkways clear and free from obstruction?

  • Are slip and trip hazards being appropriately managed?

  • Are Waste Streams (e.g. skips/bins) available and being used?

  • Are materials and deliveries suitably stored?

  • Are spill kits in place?

Working At Height

  • Have all steps been inspected in the last 6 months and Tags displayed?

  • Has all scaffolding/Mobile scaffolds been inspected within the last 7 days?

  • Is suitable working at height equipment being used for tasks currently being undertaken?

  • Is suitable edge protection in place for a scaffolding?

Excavations

  • Is edge protection suitably erected around all excavations?

  • Have excavations been appropriately stepped/shored to prevent collapse?

  • Have all live services been identified and CAT and Genny scanning undertaken?

Safe Working Practices

  • Have temporary structures been formally inspected?

  • Permit to work systems in place and signed for?

  • Are there clear segregation of work areas?

  • Are 110v Transformers being used?

  • Are Manual Handling aids being used?

PPE

  • Is Dust suppression being used? E.g. dampening down and or FFP3.

  • Is the correct PPE being worn against site specific rules?

  • Task specific PPE being worn?

Site observations

  • Are there any concerns highlighted as a result of daily inspection?

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.