Title Page
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Site conducted-
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Conducted on
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Prepared by
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Full Name
Audit
General
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Contractor Name
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Works being performed
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Do Contractors have SWMS onsite for works being conducted?
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Have SWMS been signed?
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The Supervisor onsite is monitoring works?
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Is correct PPE being worn?
Emergency Drill Audit
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Has the Fire announcement been clearly heard?
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Did workers have adequate Extinguishers at the place of the Fire Drill?
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Were evacuation paths clear of obstructions?
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Did the employees/contractors arrive at the evacuation meeting point in acceptable time?
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Did all employees/contractors arrive at the evacuation meeting point?
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Was coming to the place of assembly done efficiently and without panic?
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Did employees/contractors bring personal belongings to the evacuation meeting point?
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Did employees/contractors return to work after drill in an orderly manner?
Drill Observations
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Does Procedure for Emergency Response need to be reviewed?
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Is there a need for corrective actions?