Information
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Audit Title
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Document No.
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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
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Materials stacked safely and correctly
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Defined lay down areas clean and tidy
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Signage erected to identify hazardous storage and disposal areas
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Signs and barricading erected and maintained around hazard areas
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Hard barricading erected and maintained around potential fall areas
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Barricading complies with site requirements
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Sharp objects capped i.e. star pickets, reo bar etc
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High housekeeping standards maintained
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Bin locations prominent, adequate and emptied regularly
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Access and egress points clear of obstruction
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Access to elevated work areas complies with site requirements
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Handrails installed on ramps and stairs etc.
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Sharp edges are covered on walkways and access ways
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Ladders are secured, 1 to 4 metre lean, the ladder projects 1 metre above the platform
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Areas delineated for vehicle parking/reverse parking
