Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Add location
  • Select date

PPE

  • Is the correct PPE available and being used and worn properly?<br>

  • Is the PPE in good and working condition?

  • Are safety boots being worn?

Working space

  • Are all relevant working documents displayed and first aid available?

  • Are all exits and emergency routes clear and unobstructed?

  • Are all working and walkways level and free from trip hazards and obstructions such as stored material and waste?

  • Is the site tidy?

  • Are proper arrangements in place for collecting and disposing of waste materials?

  • Is the area free from cables and other slip/trip hazards?

  • Is the work area and interior adequately lit?

Plant and machinery

  • Is the right plant and machinery being used for the job?

  • Is the machinery maintained in good condition and are all safety devices operator correctly?

  • Is all electrical equipment safe and maintained in a safe condition?

  • Are all leads and cables tagged ?

Finishing

  • Is all plant, equipment and materials stored away safely and securely?

  • Are all ladders removed or their rungs boarded to prevent use?

  • Is all plant and machinery immobilised to prevent unauthorised use?

  • Are materials safety stacked?

  • Project Manager

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.