Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Worksite Set-up

  • Pedestrian management assessed

  • Traffic Management assessed

  • Appropriate signage and guarding

Assess/review the job and its surroundings

  • Presence of snakes, spiders and sharps assessed

  • Sufficient traffic and pedestrian access

  • All appropriate PPE on site

  • Weather conditions suitable

  • Light sufficient for all tasks

Accessing Customer Premises

  • Ground surfaces assessed for trips and slips

  • Noise, electrical and chemical hazards assessed

  • Presence of dogs, wasps and gases assessed

  • Exposed asbestos assessed

  • Breathing protection used in concealed/confined spaces

  • Isolation of electrical hazards assessed

  • 3rd party present for concealed/confined space access

  • Working at heights assessed

Additional site hazards

  • Are there any additional site hazards?

  • If Yes, please complete Hazards and Control

Hazards and Control

  • Additional Site Hazards

  • Additional Site Controls

Final

  • Signed

  • Date and Time

  • Photos Attatched

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.