Information
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Document No.
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Audit Title
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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
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Worksite Address:
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Select date
Site Control
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Cones, signs, fences, hazard sign, sign in box are in place and persons can be isolated from individual work areas?
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Vehicles parked safely with safe access to/from work site?
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Materials are secured out of the way and from wind?
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First Aid box, fire extinguishers available and in easy reach?
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Site, office, toilet are tidy and clean, any trip, fall or head hazards are isolated and access ways are clear?
Personal Safety Equipment
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PPE is available if required for all workers and visitors?
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All workers are wearing the correct PPE and using the correct safety equipment for the task being done?
Height Control
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Certification, signs and documentation is available?
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Platforms, railings and ladders are damage free?
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Platforms are level, secured and at correct working height?
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Handrails, toe kick, edge protection are in place?
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Ladders, secured top and bottom and used correctly? - Working 2 steps down
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