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
FIRST AID FACILITIES
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Are contents correct ?
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General cleanliness ?
HOUSE KEEPING
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Material stored correctly ?
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Rubbish removed / disposed of ?
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Access & Egress exists maintained ?
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Surfaces free from slip / trip hazard ?
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Adequate access lighting ?
AMENITIES
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Fridge, stove, etc. clean ?
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Toilet paper, soap, hand towels available ?
ELEVATED WORK PLATFORMS / SCAFFOLD
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Scaffold certificates / Licenses
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Scaffold in good order ?
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Ladders conform to Regulations ?
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Ladders used correctly ?
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Maintenance / checks done ?
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Metal ladders not used for electrical ?
ELECTRICAL
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Cords / Tools / Appl in good condition ?
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No broken plugs, sockets, switches ?
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Tools & leads inspected and tagged ?
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Temporary power boards in good order / use ?
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RCD'S in use and tested ?
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No strained leads or trip hazards ?
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No other electrical hazards ?
PROTECTIVE EQUIPMENT & CLOTHING
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Everyone wearing PPE ?
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If required is it available ?
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Is PPE suitable for the task?
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Is the PPE in good condition ?
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Is more being done than PPE ?
SAFETY EQUIPMENT
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Harnesses, etc. maintained ?
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Protective barriers for hot works ?
LIFTING EQUIPMENT
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Have current certification ?
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SWL displayed ?
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Roll cages fitted ?
HEIGHTS
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Floor openings - adequate barriers in place?
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Scaffold and handrails in place ?
CHEMICAL & SUBSTANCES
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MSDS sheets available ?
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Dangerous / hazardous risk assessed ?
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Waste disposed correctly?
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Stored and labelled correctly ?
SIGNS
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Appropriate visible signage ?
EMERGENCY DETAILS
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Safety Supervisor / Site Manager / Project Manager named ?
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Emergency Services details ?
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Evacuation procedure detailed?
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Assembly points still appropriate ?
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Extinguishers available and tested ?
MACHINERY AND PLANT
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Guards in place ?
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In good order ?
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Warning lights / alarms operational ?
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Plant risk assessed ?
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Daily / weekly checks conducted ?
MATERIAL STORAGE
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Stored correctly ?
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No danger of falling ?
ENVIRONMENT
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No pollution of storm water ?
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Noise levels appropriate ?
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Spills kits available as required ?
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Comments
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Person Conducting Inspection
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Contractor Assisting
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Version 4 1/7/10