Hallmark homes site safe audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site control

• Hazard board signage up to date <br>

  Yes

  No

  N/A

• Environmental plan issues

  Yes

  No

  N/A

• Tool bod talks up to date

  Yes

  No

  N/A

• Safety inductions for all on site

  Yes

  No

  N/A

• Safety notice board current

  Yes

  No

  N/A

Site facilities

• Toilets clean with toilet paper

  Yes

  No

  N/A

• Clean water drinking and washing

  Yes

  No

  N/A

• Smoko shed tidy and clean

  Yes

  No

  N/A

General site tidiness and accessways

• Clean and safe access to work areas

  Yes

  No

  N/A

• Stairways and access ways clear

  Yes

  No

  N/A

• Hoarding fences and gates all safe and secure

  Yes

  No

  N/A

• Loose materials secure from wind

  Yes

  No

  N/A

Personal safety equipment

• Corrected ppe

  Yes

  No

  N/A

• Signage display and legible

  Yes

  No

  N/A

• Hard hats being worn depending on site

  Yes

  No

  N/A

• Safe boots being worn by all sighed in to site

  Yes

  No

  N/A

• Corrected ppe for job (muffs eye protection mask)

  Yes

  No

  N/A

First aid / fire prevention

• First aid box

  Yes

  No

  N/A

• Is it current

  Yes

  No

  N/A

• Is it available

  Yes

  No

  N/A

• Accident register

  Yes

  No

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Available

  Yes

  No

  N/A

• Current (12mth)

  Yes

  No

  N/A

• Sufficient number

  Yes

  No

  N/A

• Evaluation procedures current

  Yes

  No

  N/A

• All emergency services listed

  Yes

  No

  N/A

Compressed air equipment

• In good working condition

  Yes

  No

  N/A

• Appreciate guards fitted

  Yes

  No

  N/A

• Is user trained on us

  Yes

  No

  N/A

Excavations

• Correctly shored

  Yes

  No

  N/A

• Covered or fenced off safely

  Yes

  No

  N/A

Electoral equipment

• Main board lockable and weather proof

  Yes

  No

  N/A

• All leads current tags and free from damage

  Yes

  No

  N/A

• All life guards tagged and up to site regs ( no domestic once)

  Yes

  No

  N/A

• All leads in a safe place not across door ways or stair wells

  Yes

  No

  N/A

• All tools and equipment in good working condition and up to date tags

  Yes

  No

  N/A

• Adequate lighting for job on sight

  Yes

  No

  N/A

Chemicals

• All chemicals stored safely and correctly

  Yes

  No

  N/A

• Safety data sheet available

  Yes

  No

  N/A

• User using correct ppe

  Yes

  No

  N/A

Tools

• All tools have current tag

  Yes

  No

  N/A

• Staff trained in us of tool

  Yes

  No

  N/A

• All tool have safety guards fitted and in use

  Yes

  No

  N/A

• Using corrected tool for job in safe manner

  Yes

  No

  N/A

Scaffoldings

• Notifiable weekly scafftag / current

  Yes

  No

  N/A

• Hand rails mid rails fitted correctly

  Yes

  No

  N/A

• All toe boards fitted

  Yes

  No

  N/A

• All work platforms safe

  Yes

  No

  N/A

• All ladders fitted off to scaffolding

  Yes

  No

  N/A

• Clear around base of scaffolding

  Yes

  No

  N/A

• Work area on scaffolding clear and tidy

  Yes

  No

  N/A

• Plans all fitted safely and securely

  Yes

  No

  N/A

• Clear head room

  Yes

  No

  N/A

• Adequate ties and braces

  Yes

  No

  N/A

Ladders

• All ladders must be to a heavy duty

  Yes

  No

  N/A

• In good working condition

  Yes

  No

  N/A

• Must be secure top and bottom

  Yes

  No

  N/A

• Working 2 steps down in safe manner

  Yes

  No

  N/A