General Workplace Inspection

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• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Site Start up checklist

• 1.1 - Internal lighting Conditions

  Yes

  No

  N/A

• 1.2 - External Lighting Conditions?

  Yes

  No

  N/A

• 1.3 - Site Neat and Tidy

  Yes

  No

  N/A

2.0 - Material Disposal

• 2.1 - Designated Materials Storage Areas

  Yes

  No

  N/A

• 2.2 - Skips/Waste Bins in place.

  Yes

  No

  N/A

• 2.3 - Waste Materials Adequately controlled? (Saw dust, building debris etc)

  Yes

  No

  N/A

3.0 - Site Office/Amenities

• 3.1 - Site Office

  Yes

  No

  N/A

• 3.2 - First Aid Box

  Yes

  No

  N/A

• 3.3 - Canteen

  Yes

  No

  N/A

• 3.4 - Change Room

  Yes

  No

  N/A

• 3.5 - Toilets

  Yes

  No

  N/A

4.0 - Site Services

• 4.1 - Water

  Yes

  No

  N/A

• 4.2 - Power

  Yes

  No

  N/A

5.0 - Sign In Register

• 5.1 - Attendance register

  Yes

  No

  N/A

6.0 - PPE Compliance

• 6.1 - Mandatory PPE Requirements

  Yes

  No

  N/A

• 6.2 - Special Requirements

  Yes

  No

  N/A

7.0 - Fall Protection

• 7.1 - Are all handrails in place?

  Yes

  No

  N/A

• 7.2 - Are protective barriers/mesh in placed?

  Yes

  No

  N/A

• 7.3 - Planking/Boarding over Gaps/Holes in walkways?

  Yes

  No

  N/A

• 7.4 - Tripping Hazards

  Yes

  No

  N/A

• 7.5 - Signage for Fall Protection

  Yes

  No

  N/A

• 7.6 - Harness Required?

  Yes

  No

  N/A

• 7.7 - Correct Use of Ladders

  Yes

  No

  N/A

8.0 - Scaffold Compliance

• 8.1 - Installed by Licensed Scaffolder

  Yes

  No

  N/A

• 8.2 - Scaffold Adequate for Use

  Yes

  No

  N/A

• 8.3 - Compliance Tags and Certificates Provided

  Yes

  No

  N/A

• 8.4 - Scaffold Inspection Checklist Used Regularly

  Yes

  No

  N/A

9.0 - Mobile Scaffold Compliance

• 9.1 - Installed by a Licensed Scaffolder

  Yes

  No

  N/A

• 9.2 - Scaffold Adequate for Use

  Yes

  No

  N/A

• 9.3 - Compliane Tags and Certificates Provided

  Yes

  No

  N/A

• 9.4 - Scaffold Inspection Checklist Used Regularly

  Yes

  No

  N/A

10.0 - Inductions

• 10.1 - Inductions Register

  Yes

  No

  N/A

11.0 Toolbox Talks

• 11.1 - General Safety Toolbox Talks

  Yes

  No

  N/A

• 11.2 - High Risk Activity Toolbox Talks

  Yes

  No

  N/A

12.0 - Emergency Requirements & Equipment

• 12.1 - Emergency Evacuation Assembly Area

  Yes

  No

  N/A

• 12.2 - Emergency Siren

  Yes

  No

  N/A

• 12.3 - Fire Extinguishers

  Yes

  No

  N/A

• 12.4 - Spill Kit

  Yes

  No

  N/A

13.0 - Plant & Equipment

• 13.1 - Plant/Equipment Daily Checklist

  Yes

  No

  N/A

• 13.2 - Plant/Equipment Maintenance Records

  Yes

  No

  N/A

• 13.3 - Plant Operator Licenses

  Yes

  No

  N/A

• 13.4 - Are All Guards/Screens on Equipment (eg. grinders, drop saws)

  Yes

  No

  N/A

• 13.5 - Are all electrical equipment PAT tested?

  Yes

  No

  N/A

14.0 - Surrounding Conditions for Plant and Equipment

• 14.1 - Ground Conditions

  Yes

  No

  N/A

• 14.2 - Access

  Yes

  No

  N/A

• 14.3 - Overhead Factors (trees, electricity lines)

  Yes

  No

  N/A

15.0 - Work Permits

• 15.1 - Works Permit Register

  Yes

  No

  N/A

16.0 - Site Management Plans

• 16.1 - Traffic Management Plan

  Yes

  No

  N/A

• 16.2 - Site Safety Management Plan

  Yes

  No

  N/A

• 16.3 - Environment Management Plan

  Yes

  No

  N/A

17.0 - Quality Management

• 17.1 - Quality Management Plan

  Yes

  No

  N/A

• 17.2 - WIR's Currently in Place

  Yes

  No

  N/A

• 17.3 - Defects List in Place

  Yes

  No

  N/A

18.0 - Site Conditions

• 18.1 - Workplace Conditions (eg. lighting, pedestrians)

  Yes

  No

  N/A

• 18.2 - Exposure to Environmental Conditions (eg. Hot, cold, sun, rain, visibility)

  Yes

  No

  N/A

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• Auditor's signature

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