Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted by:
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Conducted on
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Prepared by
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Location
Access and Egress
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Are all access and egress points to the work area and free from obstructions?<br>(No slip or trip hazards (steps, uneven surfaces, potholes, loose items), or obstructions protruding into these points)
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Are all walkways and driveways within the work area clear from materials? <br>(No slip or trip hazards (steps, uneven surfaces, potholes, loose items), or obstructions protruding into walkways / driveways)
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Are the access ways to switchboards, emergency stops, other controls and emergency equipment unobstructed?<br>(One metre clear access to these points, one metre clear around these points)
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Is the lighting in the area sufficient to allow safe access and egress?
Work Areas
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Are the work areas kept clean and uncluttered? <br>(All tools put away, no excess materials within work area, immediate quantities only)
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Is there sufficient and dedicated space for the tools and equipment required to do the job?<br>
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Do trades "clean as they go"?<br>(Waste is removed form work area at each break)
Equipment and Materials
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Is there a dedicated laydown area for the delivery of materials and equipment and are the materials and equipment?
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Are there designated storage areas for equipment and materials?
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Is the designated storage area orderly and items stacked appropriately? <br>(Heavy items at waist height, lighter items higher or lower, nothing above chest height, or below knee height where possible)
Waste
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Are there adequate numbers of bins / skips available?
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Is there waste laying on the floor, or benches?
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Are the bins, skips located close to the work area?
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Are bins / skips emptied regularly?
Hazardous Substances
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Is there storage available for hazardous substance / chemicals?
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Does this storage meet Regulatory requirements?
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Are only "ready use" amounts of hazardous substances / chemicals out in the work area?<br>(As a maximum no more than one days supply, for more hazardous materials no more than a work session supply)
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Is there a compliant SDS available in the work area for each substance / chemical?