General Area Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Work areas

• Relevant risk assessment available

  Yes

  No

  N/A

• Haz subs storage

  Safe

  At Risk

  N/A

• Worker behaviour

  Safe

  At Risk

  N/A

• PPE compliant

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Fire risk

  Safe

  At Risk

  N/A

• Fire extinguisher or eye wash required?

  Compliant

  Non-compliant

Electrical

• Lead management

  Safe

  At Risk

  N/A

• Equipment condition

  Safe

  At Risk

  N/A

• Evidence of current inspection period

  Yes

  No

  N/A

Scaffold

• Scafftag current

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Kick boards in place

  Yes

  No

  N/A

• Gaps

  Safe

  At Risk

  N/A

• Baseplate grounding

  Safe

  At Risk

  N/A

Heights

• Objects potential to fall

  Safe

  At Risk

  N/A

• Permits & training

  Yes

  No

  N/A

• Edge protection

  Safe

  At Risk

  N/A

• Equipment in current inspection period

  Yes

  No

  N/A

• Worker behaviour at height

  Safe

  At Risk

  N/A

Access

• Trip hazards

  Safe

  At Risk

  N/A

• Clear access for pedestrians

  Yes

  No

  N/A

• Clear access to emergency equipment

  Yes

  No

  N/A

• People & vehicle interaction

  Safe

  At Risk

  N/A

• Barricading compliant

  Yes

  No

  N/A

• Sharp objects

  Safe

  At Risk

  N/A