Hse Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

Housekeeping

• Proper layout, spacing and arrangement of furniture, equipment, etc.

  Yes

  No

  N/A

• Passageways, aisles clearly defined and free obstruction, slip / trip hazards

  Yes

  No

  N/A

• Drains kept clean and free of all debris

  Yes

  No

  N/A

Fire Prevention, Protection & Means of Escape

• Emergency procedures in place and evacuation plans are posted

  Yes

  No

  N/A

• Fire extinguishers are within specified service period

  Yes

  No

  N/A

• Fire extinguishers and hose reels are accessible

  Yes

  No

  N/A

• Fire alarm system is tested in accordance with the PM schedule

  Yes

  No

  N/A

• Emergency exit-way, marked, lighted and free of obstruction

  Yes

  No

  N/A

• Fire doors free from obstruction, easily opened and closed

  Yes

  No

  N/A

Electrical

• HV certification is current

  Safe

  At Risk

  N/A

• Electrical panels kept closed and properly labelled

  Yes

  No

  N/A

• Electrical panels are easily accessible and the front of each panel is free from obstruction

  Yes

  No

  N/A

Floors and Stairs

• No slipping, tripping, fall hazards

  Safe

  At Risk

  N/A

• Floors, stairs adequately lit

  Safe

  At Risk

  N/A

• Adequate emergency lighting installed and operational

  Safe

  At Risk

  N/A

• Hand rails adequate and secured with "please use handrails" signs posted

  Yes

  No

  N/A

• All openings, balconies, and overhead areas supplied with proper guard rails

  Yes

  No

  N/A

Chemical Safety

• MSDS available for each chemical

  Yes

  No

  N/A

• Chemical storage areas are clean, and well ventillated

  Yes

  No

  N/A

• Containers are secured properly and there are no signs of spillage

  Yes

  No

  N/A

• PPE as stipulated on the MSDS is being used by site personnel

  Yes

  No

  N/A

Personal Protective Equipment

• PPE is available for site personnel

  Safe

  At Risk

  N/A

• PPE is in good working condition

  Yes

  No

  N/A

• Staff understand how to use the personal protective devices

  Yes

  No

  N/A

Site Rules

• Are site rules adhered to

  Yes

  No

  N/A

• Are safety meetings held periodically

  Yes

  No

  N/A

Welfare

• Are first aid arrangements adequate

  Safe

  At Risk

  N/A

• Are the sanitary facilities kept clean

  Yes

  No

  N/A

• Is the elevator serviced in accordance with the statutory requirement

  Yes

  No

  N/A

• Is there effective and suitable ventillation

  Yes

  No

  N/A

• Select date

  Date

• Add signature

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