JD Group Safety Audit

• Document No.

• Site

• Client

• Audited on

  Date

• Audited by

• Location
  Address

• Staff on site

Site signage

• Hazard Board erected?

  Yes

  No

  N/A

• Why no Hazard Board or N/A?

• Action taken

Site signage

• Hazard board erected?

• Why no hazard board

SSSP & TA

• SSSP on site?

  Yes

  No

• Why no SSSP on site & action taken?

• Have staff signed SSSP?

  Yes

  No

• Ensure all staff sign SSSP

• TA on site?

  Yes

  No

  N/A

• Have staff signed TA?

  Yes

  No

• Ensure all staff sign TA

• Why no TA on site & action taken?

Staff PPE

• All staff wearing Hi-Vis?

  Yes

  No

• Staff member not in Hi-Vis & action taken

• Signed by staff member

  Sign

• All staff wearing safety boots?

  Yes

  No

• Staff member not in safety boots & action taken

• Signed by staff member

  Sign

• Staff wearing other relevant PPE? (ie Respirator)

  Yes

  No

  N/A

• Staff member not wearing PPE & missing item?

• Signed by staff member

  Sign

• Reason for no PPE & action taken on non-compliant staff member

Site sign in sheet

• Sign in sheet available?

  Yes

  No

  N/A

• Why no sign in sheet & action taken?

Site safety box

• Site safety box on site?

  Yes

  No

  N/A

• Why no hazard box & action taken?

• First aid kit & fire extinguisher in hazard box?

  Yes

  No

  N/A

• Missing item & action taken

Working at heights

• Are we working at heights with scaffold or EWP?

  Yes

  No

• Equipment in use?

  Scaffold

  EWP

• Is scaffold tagged & have current date?

  Yes

  No

• Action taken due to no rag or out of date

• Does EWP have current cert of compliance?.

  Yes

  No

• Action taken due to EWP not having current compliance cert

• Is staff operating competent to use plant or under supervision by someone experienced?

  Yes

  No

• Action taken to remedy

• Is staff member wearing fall arrest gear? (Harness)

  Yes

  No

• Reason staff member not using harness & action taken?

Notes / improvements to add: