Information
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Audit Title
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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
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
2.0 - Fire Prevention
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2.1 - Evacuation plan displayed?
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2.2 - Extinguishers in place, clearly marked for type of fire?
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2.3 - Extinguishers recently serviced? (Check 12 monthly)?
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2.4 - Extinguishers clear of obstructions?
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2.5 - Adequate direction notices for fire exits?
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2.6 - Exit doors easily opened from inside?
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2.7 - Exits clear of obstructions?
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2.8 - Fire alarm system functioning correctly and been tested in the last 6 months?
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2.9 - Is the site free from acetylene?
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2.10 - Is the site clear of sources of heat close to combustible materials?
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2.11 - Are the correct type of extinguishers on site?
3.0 - General Lighting
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3.1 - Good natural lighting?
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3.2 - Emergency exit lighting operable?
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3.3 - Are all lights in good condition?
4.0 - Building Safety
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4.1 - Floor surfaces even and uncluttered?
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4.2 - Entry and walkways kept clear?
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4.3 - Walkways adequately and clearly marked?
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4.4 - Are footpaths in good condition?
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4.5 - Is there adequate soap, hand towels etc?
5.0 - Rubbish Removal
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5.1 - Bins located at suitable points around site?
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5.2 - Bins emptied regularly?
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5.3 - Oily rags and combustible refuse in covered suitable containers?
6.0 LOLER information
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6.1 - Has all lifting equipment been inspected and have the correct coloured tags fitted?
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6.2 - Has the on site MEWP been serviced?
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6.3 - Is all lifting equipment marked with a SWL?
8.0 - Machines
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8.1 - Are the floors around the machines kept clean?
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8.2 - Guards fitted and in good condition?
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8.3 - Starting and stopping devices within easy reach of operator?
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8.4 - Are gas bottles secured?
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8.5 - Are emergency stops available on elevation platform and azimuth drive rooms?
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8.6 - Are all pressure gauges operational and in good condition?
9.0 - Electrical Safety
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9.1 - Portable equipment tested and tagged?
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9.2 - No broken plugs, sockets or switches?
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9.3 - No frayed or damaged leads?
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9.4 - Portable power tools in good condition?
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9.6 - Have all condemned electrical items been disposed of?
10.0 - Chemical Safety
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10.1 - Material Safety Data Sheets available for all chemicals?
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10.2 - All containers labelled correctly?
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10.3 - Unused substances disposed of?
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10.5 - If required is PPE available?
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10.6 - Is adequate ventilation provided?
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10.7 - Are eye washes available and in date?
11.0 Ladders
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11.1 - Are all ladders Industrial strength? (Non Household rated)
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11.2 - Are ladders in good condition?
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11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)
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11.4 - Is there an anti climb on the mast?
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11.5 - Is there harness signage on the mast ladder?
12.0 - First Aid Facilities
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12.1 - Are first aid kits available?
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12.2 - Are contents regularly checked?
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12.3 - Are all the contents within their useable date?
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12.4 - Is the first aid kit easily found inside the cabin or main building area?
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12.5 - Are emergency numbers displayed?
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12.6 - Is information displayed showing areas of asbestos on site?
14.0 - Vehicle Condition
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14.1 - Condition of tyres?
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14.2 - Brake performance?
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14.3 - Lights? (Check operation of brake, indicator and reversing lights)
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14.4 - Condition of drivers seat?
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14.5 - Condition of other seats?
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14.6 - First aid kit supplied and adequate?
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14.7 - Storage provisions?
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Vehicle registration number
15.0 Additional information or general issues
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Are there are any issues or additional information?
Sign Off
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Auditor's signature
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Signature of line manager for the area audited.
Follow up inspection - Please record details of the follow up inspection below.
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Date follow up inspection carried out?
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Have all requested actions been completed?
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Please list ALL items requiring further attention.
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Include photographs where appropriate.
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Date for completion of all action points?
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Signature of inspector
