NSG Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous inspection

• Has the last inspection been reviewed?

  Yes

  No

  N/A

• Are there no outstanding actions or issues?

  Yes

  No

  N/A

Safe Systems of Work

• SSOW Documentation present?

  Yes

  No

  N/A

• SSOW documentation correct?

  Yes

  No

  N/A

• Notes:

• STAR Book correctly filled in?

  Yes

  No

  N/A

• Briefing been given?

  Yes

  No

  N/A

Fire Prevention

• Extinguishers in place, cleary marked?

  Yes

  No

  N/A

• Evacuation plan displayed and understood?

  Yes

  No

  N/A

• Extinguishers recently serviced?

  Yes

  No

  N/A

• Extinguishers clear of obstructions?

  Yes

  No

  N/A

• Adequate direction notices for fire exits?

  Yes

  No

  N/A

• Fire exits easily opened from inside?

  Yes

  No

  N/A

• Exits clear of obstructions?

  Yes

  No

  N/A

• Images

  Media

General Lighting

• Good natural lighting?

  Yes

  No

  N/A

• Light fittings in good condition?

  Yes

  No

  N/A

• Emergency lighting checked?

  Yes

  No

  N/A

Facility Safety

• Floor surfaces even and uncluttered

  Yes

  No

  N/A

• Images

  Media

• Entry and walkways kept clear?

  Yes

  No

  N/A

• Images

  Media

• Stairways clear?

  Yes

  No

  N/A

• Images

  Media

• Adequate signage?

  Yes

  No

  N/A

• Notes

• Yard housekeeping good?

  Yes

  No

  N/A

• Images

  Media

• Tools not in use stored in place?

  Yes

  No

  N/A

Waste Removal

• Waste bin located at suitable points around the site?

  Yes

  No

  N/A

• Waste bins emptied regularly?

  Yes

  No

  N/A

Storage & Racking

• Materials stored in racks and on pallets wherever possible

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

Rig Management

• Rigs tidy and clean?

  Yes

  No

  N/A

• Guards in place and good condition?

  Yes

  No

  N/A

• images

  Media

• Adequate work space?

  Yes

  No

  N/A

• Notes

• Guarding in place and in good condition?

  Yes

  No

  N/A

• Starting and stopping devices within easy reach?

  Yes

  No

  N/A

• Notes

• Lighting levels acceptable?

  Yes

  No

  N/A

• Lux level?

• Noise levels assessed?

  Yes

  No

  N/A

• Reference docs

• Operators trained/ inducted on the rig?

  Yes

  No

  N/A

• Do operators comply with the training?

  Yes

  No

  N/A

• Notes

• Is training recorded?

  Yes

  No

  N/A

• References

• Are lockout procedures implemented?

  Yes

  No

  N/A

Electrical Safety

• Emergency stops fitted?

  Yes

  No

  N/A

• Notes

• Portable equipment tested and labelled?

  Yes

  No

  N/A

• Notes

• No broken plugs,sockets or switches?

  Yes

  No

  N/A

• Images

  Media

• No power leads across walkways?

  Yes

  No

  N/A

• Notes

• Portable power tools in good condition?

  Yes

  No

  N/A

• Notes

• 110v equipment considered?

  Yes

  No

  N/A

• Notes

Chemical Safety

• COSSH Assessmet completed?

  Yes

  No

  N/A

• Notes

• Material data sheets available?

  Yes

  No

  N/A

• Reference & notes

• All containers labelled correctly?

  Yes

  No

  N/A

• Images

  Media

• Do special storage conditions apply?

  Yes

  No

  N/A

• Notes

• If required is PPE available?

  Yes

  No

  N/A

• Info

• Is adequate ventilation provided?

  Yes

  No

  N/A

• Notes

• Is there a eye wash station available?

  Yes

  No

  N/A

• Notes

Ladder Safety

• Are ladders in good condition?

  Yes

  No

  N/A

• Image

  Media

• If used for electrical work are they non conductive?

  Yes

  No

  N/A

• Notes

First Aid Facilities

• First Aid clearly labelled?

  Yes

  No

  N/A

• Are contents regularly checked?

  Yes

  No

  N/A

• Are emergency numbers displayed?

  Yes

  No

  N/A

• Are first aiders accessible?

  Yes

  No

  N/A

• Notes

• Office Area

  Yes

  No

  N/A

• Condition of desks and chairs good?

  Yes

  No

  N/A

• DSE assessment carried on staff?

  Yes

  No

  N/A

• Notes

• House keeping acceptable?

  Yes

  No

  N/A

• Tap to enter information

  Media

Environmental

• Has the environmental section of the RA been completed?

  Yes

  No

  N/A

• Has the environmental waste hieracy been used to determine waste management?

  Yes

  No

  N/A

• Notes