Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Name of person seen on site & position

Documentation & Signs

  • H&S Policy readily available?

  • H&S Law poster displayed?

  • Suitable signs displayed as required?

  • Risk assessments recorded and available and reviewed annually?

  • Any further comments?

  • Score out of 10


  • Employees briefed on relevant risk assessments?

  • Employees and other relevant parties aware of contact points and reporting procedures?

  • Any further comments?

  • Score out of 10

Accident Reporting/Recording

  • All aware of reporting procedures?

  • Accident forms on LCCC template available and implemented?

  • Any further comments?

  • Score out of 6

Safe Working Procedures

  • Permits to work in place/required?

  • Detailed procedures for hazardous activities?

  • Adequate control of contractors?

  • Any further comments?

  • Score out of 20

First Aid Provisions

  • First Aid box clearly labelled and available?

  • First Aid box contents suitable and sufficient?

  • No unauthorised contents (medicines etc)

  • First aiders/appointed persons available at all relevant times?

  • Names of first aiders displayed?

  • Any further comments?

  • Score out of 6


  • Safe access/egress for public, employees and contractors?

  • Emergency service access maintained?

  • Restricted access to hazardous areas?

  • Emergency routes clear of obstructions?

  • General housekeeping at a good standard?

  • Any further comments?

  • Score out of 6

Work Equipment

  • All equipment suitable for task and correct tool being used for job?

  • Where applicable have users been suitably trained in equipment use?

  • Guards, isolator switches etc all in place and working?

  • Equipment and serviceable and being maintained?

  • Location in which work equipment is to be used are satisfactory?

  • Any further comments?

  • Score out of 20

Manual Handling

  • Employees trained where applicable?

  • Manual handling assessments completed where applicable?

  • Are suitable lifting aids provided?

  • Is suitable PPE provided?

  • Are there environmental problems (ramps, slips and trips, lack of space etc)

  • Task, Individual, Load, Environmental

  • Any further comments?

  • Score out of 20

Personal Protective Equipment

  • Has PPE been issued to all relevant employees?

  • Is PPE suitable to task?

  • Have users been trained in correct use of PPE?

  • Is PPE suitably stored, maintained, replaced etc?

  • Any further comments?

  • Score out of 6


  • Have all hazardous materials been identified, listed and MSDS's obtained?

  • Have COSHH assessments been carried out?

  • Are all hazard signs in place as required?

  • Are all hazardous substances stored in suitable containers and locations?

  • Are users trained in safe use and provided with suitable PPE as required?

  • Is weekly flushing for legionella being conducted and recorded?

  • Are legionella contractor reports being monitored?

  • Any further comments?

  • Score out of 6

Building Fabric

  • Presence of asbestos, registers, maintenance etc?

  • Suitable maintenance procedures including preventative?

  • Any defects or structural hazards?

  • Any further comments?

  • Score out of 6

Public Safety

  • Are public protected from hazards either by restricting access or by risk control?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.