Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Property Address
Project Ref No;
Property Owner Details;
Date;
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Select date
Auditor Details;
Arrival Time;
Departure Time;
Additional Notes;
Weather conditions at time of inspection.
Priority Action Levels H-Immediate risk of injury to persons in the vicinity and/or breach of statutory regulation. Possible enforcement action M- Risk of injury to site personnel from pending activity. Hazards require specific control measures prior to commencement of work L- Insignificant risk of injury from low risk activities and environmental. Monitor activity for significant changes
1. PARKING
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Is parking available on site?
2. ACCESS ARRANGEMENTS
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Is there safe and clear access to the site and work locality?
3. SECURITY, KEYS, ALARMS
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Are the any specific security measures/arrangements that need to be taken into account?
4. PROPERTY VACANT / OCCUPIED
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Is the property vacant ?
5. OCCUPANTS
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Do the occupants present or increase the hazards relating to the work?
6. CHILDREN /ANIMALS
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Do children or animals present a hazard to Personnel?
7. VALUABLES ON DISPLAY
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Are any valuable items on display that may be affected by the work activity?
8. CELLAR HAZARDS
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Is access to a cellar area required and does this present a hazard to personnel?
9. LOFT HAZARDS
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Is access to a loftspace required and does this present a hazard to Personnel?
10. ACCESS SAFETY - paths, drives, etc.
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Is access in and around the work locality safe?
11. ASBESTOS
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Are ACM's present on site and is any action required prior to commencement?
12. WORKING AT HEIGHT
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Will there be any working at height undertaken and have safe access arrangement been established?
13. OVERHEAD POWER LINES
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Do overhead power lines impinge on the work activity?
14. GAS PIPES
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Do gas supply pipes present a hazard to the work activity?
15. WATER PIPES
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Are water pipes at risk from the work activity and are the risks controlled?
16. OTHER
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Are there any hazards not identified that need to be controlled?