Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Welfare Facilities

  • Are they clean

  • Is there paper towels and soap available

  • Is there WC roll available

  • Is there running hot water and clean drinking water

  • Photo

Site Management

  • PPE being used by all contractors?

  • Statutory notices displayed?

  • People signing on & off site?

  • Site inductions being done?

  • Toolbox talks being done

  • Safe storage of LPG and flammable substances

  • First Aid provisions on site

  • Scaffold and mobile towers are correct and tagged

  • Ladders & Steps are being used correctly

  • Noise and dust on site being managed?

  • Control of waste being managed correctly

  • Power tools have guards and dust extraction where required

  • Risk assessments & method statements are available and signed from all contractors

  • Good House keeping on site

  • Control of substances (COSHH)

  • Lifting gear and appliances

  • Fire call points working and extinguisher available and in date

  • Fire emergency escape plan

  • MEWP's used correctly by IPAF operators

  • Hot works permits in place

  • Site hazard board

  • Public safety well managed

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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.