Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Have all employees been formally inducted?

  • Have Task specific Safe Systems of Work been read and understood by employees?

  • Is employee H&S training sufficient for their works and in date ?

  • Are manual handling processes adequately controlled? (i.e. Mechanical Aids, Handling Aids, 2+ man lifts)

  • Are ladders/steps/hop ups suitable for task and been formally tagged and inspected within the last 6 months?

  • Have Scaffolds/Mobile Scaffolds suitable for task and been formally inspected and tagged within the last 7-days?

  • Are 110v transformers being used where necessary?

  • Have electric transformers, tools & other items been PAT tested and within stated schedule requirements?

  • Is suitable task specific PPE/RPE being used on site where required?

  • Have face fit tests been carried out for all operatives using tight fitting masks?

  • Is dust exposure being suitably minimised? (i.e. On tool extraction/Dampening down, water suppression)

  • Is racking free from damage and materials stored safely?

  • Are the Forklift Trucks and the man cage being regularly formally checked and within 12 months of its last LOLER thorough examination?

  • Are the compressor units functioning properly and compliant with its written scheme of examination inspections?

  • Are LEV systems functioning properly and compliant with its thorough examination schedule?

  • Is adequate guarding in place on all in use equipment within the premises?

  • Are sufficient Emergency Evacuation procedures in place?

  • Are Fire Extinguishers, serviced within the last 12 months, available in sufficient number and locations?

  • Are First Aid Provisions and suitable numbers of trained First-Aider present available at all times?

  • Are housekeeping standards adequate? (i.e. Suitable storage, walkways and fire exits unobstructed)

  • Are Welfare facilities clean tidy and well maintained? (i.e. Toilets, break area, running hot & cold water etc)

  • Is Site security of a suitable and sufficient standard?

  • Have any accidents occurred and been recorded since the last H&S Audit or I-audit report?

  • Are there any other issues on site that need to be raised to company management?

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.