Golden Globe Merchants Site Safety Audit

• Location / address

• Conducted on

  Date

• Point of Contact for the Site

• Conducted By

  Select

• Description of site / other information

Housekeeping / Environmental

• Is the area left in a tidy state and free from unnecessary materials / waste?

  Yes

  No

  N/A

  Major Non-conformance

• Are extension cords and leads off the floor and tidied away when not in use preventing a tripping hazard?

  Yes

  No

  N/A

  Major Non-conformance

Fire Prevention

• Are fire extinguishers readily available in the event of an emergency?

  Yes

  No

  N/A

  Major Non-conformance

• Is there means of an evacuation to a safe area in the event of an emergency?

  Yes

  No

  N/A

  Major Non-conformance

• No smoking policy enforced around flammable materials?

  Yes

  No

  N/A

  Major Non-conformance

Electrical

• Extension wires and other electrical cables in good condition and not damaged?

  Yes

  No

  N/A

  Major Non-conformance

• Is portable electrical equipment Portable Appliance Tested (PAT)

  Yes

  No

  N/A

  Major Non-conformance

Powertools

• Are power tools being used?

  Yes

  No

  N/A

• Are guards and other protection devices in place and being used on power tools where applicable?

  Yes

  No

  N/A

  Major Non-conformance

• Is the correct tool being used safely for job at hand?

  Yes

  No

  N/A

  Major Non-conformance

Working At Height / Scaffolding / Ladders

• Is there a risk of a fall from height?

  Yes

  No

  N/A

• Is suitable fall protection being used?

  Yes

  No

  N/A

  Major Non-conformance

• Safety harnesses worn and clipped in when required?

  Yes

  No

  N/A

  Major Non-conformance

• Employees below protected from falling objects?

  Yes

  No

  N/A

  Major Non-conformance

• Does the scaffolding have any openings which the employees could fall through?

  No

  Yes

  N/A

  Major Non-conformance

• Is scaffolding erected on sound rigid footing?

  Yes

  No

  N/A

  Major Non-conformance

• Is the scaffolding tied to the structure as required?

  Yes

  No

  N/A

  Major Non-conformance

• Does the scaffolding have guardrails, intermediate rails, toe boards and screens / netting in place?

  Yes

  No

  N/A

  Major Non-conformance

• Is suitable access to the scaffolding provided?

  Yes

  No

  N/A

  Major Non-conformance

• Is the ladder suitably secured to the scaffolding?

  Yes

  No

  N/A

  Major Non-conformance

• Are all ladders in good working order and free from damage?

  Yes

  No

  N/A

  Major Non-conformance

• Is the 4:1 ratio for ladders being adhered to?

  Yes

  No

  N/A

  Major Non-conformance

• Are stepladders being used in a fully open position?

  Yes

  No

  N/A

  Major Non-conformance

Manual Handling / Material Handling

• Are materials properly stored or stacked and do not pose a risk of falling?

  Yes

  No

  N/A

  Major Non-conformance

• Are employees using correct lifting techniques?

  Yes

  No

  N/A

  Major Non-conformance

Concrete / Cement Mixing

• Is concrete / cement being mixed on site?

  Yes

  No

  N/A

• Are employees protected from cement dust? This can be through extraction or PPE.

  Yes

  No

  N/A

  Major Non-conformance

• Is exposed skin covered?

  Yes

  No

  N/A

  Major Non-conformance

Personal Protective Equipment

• Are hard hats being worn?

  Yes

  No

  N/A

  Major Non-conformance

• Are safety glasses being worn?

  Yes

  No

  N/A

  Major Non-conformance

• Is the correct Respiratory Protective Equipment being used when required?

  Yes

  No

  N/A

  Major Non-conformance

• Is hearing protection being worn when required?

  Yes

  No

  N/A

  Major Non-conformance

• Is high visibility clothing being worn?

  Yes

  No

  N/A

  Major Non-conformance
ADDITIONAL ISSUES / CONCERNS

• Has there been any other safety concerns or issues witnessed whilst being on site that has not already been identified in this audit?

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• Audit Completed By

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