Information
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Audit Title
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Document No.
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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
Worksite Set-up
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Pedestrian management assessed
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Traffic Management assessed
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Appropriate signage and guarding
Assess/review the job and its surroundings
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Presence of snakes, spiders and sharps assessed
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Sufficient traffic and pedestrian access
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All appropriate PPE on site
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Weather conditions suitable
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Light sufficient for all tasks
Accessing Customer Premises
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Ground surfaces assessed for trips and slips
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Noise, electrical and chemical hazards assessed
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Presence of dogs, wasps and gases assessed
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Exposed asbestos assessed
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Breathing protection used in concealed/confined spaces
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Isolation of electrical hazards assessed
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3rd party present for concealed/confined space access
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Working at heights assessed
Additional site hazards
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Are there any additional site hazards?
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If Yes, please complete Hazards and Control
Hazards and Control
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Additional Site Hazards
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Additional Site Controls
Final
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Signed
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Date and Time
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Photos Attatched