Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

FIRST AID FACILITIES

  • Are contents correct ?

  • General cleanliness ?

HOUSE KEEPING

  • Material stored correctly ?

  • Rubbish removed / disposed of ?

  • Access & Egress exists maintained ?

  • Surfaces free from slip / trip hazard ?

  • Adequate access lighting ?

AMENITIES

  • Fridge, stove, etc. clean ?

  • Toilet paper, soap, hand towels available ?

ELEVATED WORK PLATFORMS / SCAFFOLD

  • Scaffold certificates / Licenses

  • Scaffold in good order ?

  • Ladders conform to Regulations ?

  • Ladders used correctly ?

  • Maintenance / checks done ?

  • Metal ladders not used for electrical ?

ELECTRICAL

  • Cords / Tools / Appl in good condition ?

  • No broken plugs, sockets, switches ?

  • Tools & leads inspected and tagged ?

  • Temporary power boards in good order / use ?

  • RCD'S in use and tested ?

  • No strained leads or trip hazards ?

  • No other electrical hazards ?

PROTECTIVE EQUIPMENT & CLOTHING

  • Everyone wearing PPE ?

  • If required is it available ?

  • Is PPE suitable for the task?

  • Is the PPE in good condition ?

  • Is more being done than PPE ?

SAFETY EQUIPMENT

  • Harnesses, etc. maintained ?

  • Protective barriers for hot works ?

LIFTING EQUIPMENT

  • Have current certification ?

  • SWL displayed ?

  • Roll cages fitted ?

HEIGHTS

  • Floor openings - adequate barriers in place?

  • Scaffold and handrails in place ?

CHEMICAL & SUBSTANCES

  • MSDS sheets available ?

  • Dangerous / hazardous risk assessed ?

  • Waste disposed correctly?

  • Stored and labelled correctly ?

SIGNS

  • Appropriate visible signage ?

EMERGENCY DETAILS

  • Safety Supervisor / Site Manager / Project Manager named ?

  • Emergency Services details ?

  • Evacuation procedure detailed?

  • Assembly points still appropriate ?

  • Extinguishers available and tested ?

MACHINERY AND PLANT

  • Guards in place ?

  • In good order ?

  • Warning lights / alarms operational ?

  • Plant risk assessed ?

  • Daily / weekly checks conducted ?

MATERIAL STORAGE

  • Stored correctly ?

  • No danger of falling ?

ENVIRONMENT

  • No pollution of storm water ?

  • Noise levels appropriate ?

  • Spills kits available as required ?

  • Comments

  • Person Conducting Inspection

  • Contractor Assisting

  • Version 4 1/7/10

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