DCIP site safety audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

• Select date

  Date

PPE

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

  Yes

  No

  N/A

• Do all persons working on site have a white card?

  Yes

  No

  N/A

• Is the PPE in good and working condition?

  Yes

  No

  N/A

• Are safety boots being worn?

  Yes

  No

  N/A

Working space

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

  Yes

  No

  N/A

• Are all exits and emergency routes clear and unobstructed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the site tidy?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the work area and interior adequately lit?

  Yes

  No

  N/A

Plant and machinery

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all leads and cables tagged ?

  Yes

  No

  N/A

Finishing

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are materials safety stacked?

  Yes

  No

  N/A

• Has the site been swept at the end of the day?

  Yes

  No

  N/A

• Project Manager

  Sign