HSE Inspection -

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Emergency exits

• Emergency exit door clear of obstructions

  Yes

  No

  N/A

Floor Surface

• Good housekeeping

  Yes

  No

  N/A

• No trailing cables on floor

  Yes

  No

  N/A

Toilets and Washroom

• Male, Female and Handicapped toilet signage visible

  Yes

  No

  N/A

• Disposable bins available in toilet

  Yes

  No

  N/A

• No Water leakage inside toilets

  Yes

  No

  N/A

• Handicap toilet safety rod and emergency bell available

  Yes

  No

  N/A

• Toilet smelling good

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Foot protection

  Yes

  No

  N/A

• Hands protection

  Yes

  No

  N/A

• Head protection

  Yes

  No

  N/A

• Eye protection

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Respiratory protection

  Yes

  No

  N/A

• Safety harness / Safety belt

  Yes

  No

  N/A

Ladders

• Secured

  Yes

  No

  N/A

• Proper size and type

  Yes

  No

  N/A

• Safe / usable condition

  Yes

  No

  N/A

• Non slip bases

  Yes

  No

  N/A

• Proper handrails and landing

  Yes

  No

  N/A

Power tools & Electrical Equipments

• General condition

  Yes

  No

  N/A

• Proper guards, cords & PPE

  Yes

  No

  N/A

• Equipments and Machines PAT Tested

  Yes

  No

  N/A

• Tagging or labelled as defective

  Yes

  No

  N/A

• No damage plugs, cables or worn out insulation

  Yes

  No

  N/A

• No internal colored wires visible at the plug head

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Gas Cylinders

• Properly located and secured

  Yes

  No

  N/A

• Properly moved and lifted

  Yes

  No

  N/A

• Properly stored

  Yes

  No

  N/A

First Aid Kit

• First aid kit available

  Yes

  No

  N/A

• First aider available

  Yes

  No

  N/A

• Adequate contents inside first aid kit

  Yes

  No

  N/A

Material & Chemical Storage room

• Properly located

  Yes

  No

  N/A

• Safely piled, stacked , bundled or organized

  Yes

  No

  N/A

• Properly moved or lifted

  Yes

  No

  N/A

• Store room locked or authorized access only

  Yes

  No

  N/A

• Heavy items stored below

  Yes

  No

  N/A

• Chemicals store COSHH & MSDS file available

  Yes

  No

  N/A

• Properly labelled

  Yes

  No

  N/A

Signs

• Assembly points identified

  Yes

  No

  N/A

• Site HSE board

  Yes

  No

  N/A

• Emergency phone list

  Yes

  No

  N/A

• Warning signs at site

  Yes

  No

  N/A

Workers education & uniform

• HSE Induction training

  Yes

  No

  N/A

• How to report hazards and injuries (interview)

  Yes

  No

  N/A

• Personal health and safety responsibilities (interview)

  Yes

  No

  N/A

• Employees wearing appropriate uniform

  Yes

  No

  N/A

• Employees grooming up to EY standards

  Yes

  No

  N/A

• Employees smelling good

  Yes

  No

  N/A

Hygiene and welfare facilities

• Washroom facilities Available for staff

  Yes

  No

  N/A

• Cleanliness of facilities

  Yes

  No

  N/A

• Drinking water available for staff

  Yes

  No

  N/A

Fire protection

• Fire extinguishers present where required

  Yes

  No

  N/A

• Fully charged serviced and inspected

  Yes

  No

  N/A

• Fire alarm panel without faults

  Yes

  No

  N/A

Signatures

• HSEQ Officer

  Sign

• Site Incharge

  Sign