Humes Monthly Site Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Health and Safety Meeting Held?

  Yes

  No

  N/A

• PPE / PPC being used and worn in appropriate areas?

  Yes

  No

  N/A

• Visitors signing in & out of site?

  Yes

  No

  N/A

• Emergency information at sign in area?

  Yes

  No

  N/A

• Notice boards up to date (with copies of wardens, 1st aides & H&S reps clearly visible)?

  Yes

  No

  N/A

• H & S Calendar up to date?

  Yes

  No

  N/A

Comments:

• New employees inducted to site and work area?

  Yes

  No

  N/A

• Current fork hoist operating licences?

  Yes

  No

  N/A

• Current first aid certificates?

  Yes

  No

  N/A

• Check training register dates for due training?

  Yes

  No

  N/A

Comments:

• Adequate lighting internal / external?

  Yes

  No

  N/A

• Amenities / Cafeteria facilities clean, hygienic and tidy?

  Yes

  No

  N/A

• First Aid / Safety equipment maintained?

  Yes

  No

  N/A

• Safety Signage in good repair, no signage missing?

  Yes

  No

  N/A

• Yard area swept and free of loose dunnage materials or rubbish?

  Yes

  No

  N/A

• Product staked & stored safely, all pipes chocked?

  Yes

  No

  N/A

• Inside floor swept and free of loose dunnage materials or rubbish?

  Yes

  No

  N/A

• Check all walkways and office areas are free from trip / step hazards and clear?

  Yes

  No

  N/A

Comments

• Escape routes are kept clear of obstacles and hazards (including stairs)?

  Yes

  No

  N/A

• Exit doors are not to be locked, blocked or jammed, clearly marked, site map?

  Yes

  No

  N/A

• No flammable liquid or materials are to be stored near any area used as a means of escape?

  Yes

  No

  N/A

Comments

• Signs: correct type, in the right locations, legible?

  Yes

  No

  N/A

Comments

• Extinguishers are of correct type and are labelled as such, no damage to instruction labels?

  Yes

  No

  N/A

• Extinguishers are fully charged and serviced?

  Yes

  No

  N/A

• Signs indicating position clearly visible?

  Yes

  No

  N/A

Comments

• Daily check sheets completed?

  Yes

  No

  N/A

• All actions identified in check sheets completed?

  Yes

  No

  N/A

• Check for damage or faults (oil leaks, damage to tyres, hooks etc...)?

  Yes

  No

  N/A

• Check condition and certification of lifting chains?

  Yes

  No

  N/A

Comments

• Check level of all fluids (water, engine oil, brake fluid)?

  Yes

  No

  N/A

• Check operation of all electrical equipment (lights, horn, gauges etc.)?

  Yes

  No

  N/A

• Check for damage or faults (oil leaks, damage to tyres etc.)?

  Yes

  No

  N/A

• Check operation / performance (brakes, engine power etc.)?

  Yes

  No

  N/A

• Check condition and certification of lifting chains, strops and tie downs?

  Yes

  No

  N/A

Comments

General Comments & new hazards identified:

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