Information

  • Document No.

  • Audit Title

  • Client / Site

  • Site Contact

  • Conducted on

  • Previous Inspection Date

  • Prepared by

  • Location
  • Personnel

Previous Inspection

  • Have items from previous inspection report been auctioned?

  • If No, state what action not completed and reasons?

First Aid

  • Have there been and first aid incidents on site?

  • If Yes, have the incidents been record in the site incident book?

  • Details of the reported incidents.

  • Images relating to this category.

Inspection Checklist

  • Health And Safety Policy

  • Safety Plan

  • Method Statements

  • Risk Assessments

  • COSHH Assessments

  • H&S Law Poster

  • Insurances

  • Site Files

  • Site Safety Signage

  • Fire Precautions

  • Evidence of Task Training

  • Inductions

  • Ladders

  • Access Equipment

  • Scaffolding

  • Excavations

  • Lifting Equipment & Accs.

  • Work at Height / Edge Protection

  • Plant & Machinery / Guarding

  • Registers

  • Temporary Works

  • Fencing

  • Portable Tools

  • Electricity

  • Gases

  • PPE

  • Health Hazards

  • Welfare

  • First Aid

  • Traffic Routes

  • Access and Egress / Lighting

  • Housekeeping

  • Environmental

  • Public Interface

  • Site Security

  • Permits to Work

  • Images relating to this category.

General Comments

  • Images relating to this category.

  • When items have been rectified ensure it is noted with a tick and date by the side of the issue.

Site Grade

  • 33 - 36 = A - Excellent (Site has NO health and safety issues and all staff demonstrate good practise)

  • 25 - 32 = B - Above Average

  • 18 - 24 = C - Average (Where not everything is perfect, but nothing is life threatening).

  • 9 - 17 = D - Below Average (Where report identifies a life threatening issue or runs into several pages across a wide range of issues. Unsafe working practices or conditions).

  • 0 - 8 = E - Poor (Multiple life threatening issues. Poor attitude).

Findings and Recommendations for Improvement

  • Recommendation 1

  • Recommended Completion Date

  • Recommendation 2

  • Recommended Completion Date

  • Recommendation 3

  • Recommended Completion Date

  • Recommendation 4

  • Recommended Completion Date

Signatures

  • Auditor

  • Site Representative

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.