Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

Site

  • Health and Safety Meeting Held?

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

  • Visitors signing in & out of site?

  • Emergency information at sign in area?

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

  • H & S Calendar up to date?

Comments:

Training / Certificates

  • New employees inducted to site and work area?

  • Current fork hoist operating licences?

  • Current first aid certificates?

  • Check training register dates for due training?

Comments:

Buildings / Yard

  • Adequate lighting internal / external?

  • Amenities / Cafeteria facilities clean, hygienic and tidy?

  • First Aid / Safety equipment maintained?

  • Safety Signage in good repair, no signage missing?

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

  • Product staked & stored safely, all pipes chocked?

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

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

Comments

Means of Escape

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

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

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

Comments

Signs

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

Comments

Fire Hose Reels and Extinguishers

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

  • Extinguishers are fully charged and serviced?

  • Signs indicating position clearly visible?

Comments

Forklift, Crames and Chains

  • Daily check sheets completed?

  • All actions identified in check sheets completed?

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

  • Check condition and certification of lifting chains?

Comments

Delivery Truck / Vehicle Inspection

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

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

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

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

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

Comments

General Comments & New Hazards Identified

General Comments & new hazards identified:

Actions

Actions

Who is Reponsible?

By When?

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Actions

Who is Reponsible?

By When?

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Actions

Who is Reponsible?

By When?

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Actions

Who is Reponsible?

By When?

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Actions

Who is Reponsible?

By When?

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Actions

Who is Reponsible?

By When?

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The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.