Title Page

  • Date

  • Name of auditor

  • Site conducted

  • Operative( s)

  • Location

Operative (s)

  • Uniform

  • Tidy & professional

  • ID badge

  • Signed in to site

  • Health and welfare of operative

  • CSCS card

Site

  • Site specific risk assessment

  • Operative can demo access to google drive for RAMS, etc

  • Fire precautions

  • Health hazards

  • General house keeping

  • Access/Egress

  • Welfare facilities

  • Hoardings/ Safety barriers - Note:safety barriers should be fixed into position

PPE

  • PPE suitable stored

  • Safety footwear

  • Hi-Vis Vest (where applic)

  • Hard hat (<3 yrs)

  • Bump cap

  • Suitable gloves

  • Googles, safety glasses

  • Ear protection/ RPE

Equipment

  • Shorting kit

  • Lock off/ tag out kit

  • Door stopper

  • Ladder – tagged & checked

  • Electrical equipment

  • Hand tools

  • First aid kit

  • Hygiene kit

  • Lifting equipment -slings, etc

  • Harnesses - only where used on sites by trained personnel

Vehicle

  • Registration

  • Mileage

  • Vehicle exterior

  • Damage to vehicle

  • Number plates

  • Horn, mirrors & tyres

  • Clean interior

  • Doors lockable

  • Lights inc check hazard lights

  • Seat belts secure

  • Wipers & windows

  • No smoking signs

  • Hazardous substances

  • Batteries correctly stores ( terminals shld be taped over)

  • Equipment

  • Waste Carriers Licence

Other

  • Any other items noted

Sign Off

  • Auditor (Name, Signature & Sign Date)

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.