Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Have all operatives been formally inducted onto site?

  • Add media

  • Are Task specific Risk Assessments and Method Statements in place and been signed by all operatives on site?

  • Add media

  • Do all on site operatives have in date relevant competencies? i.e. CSCS/CPCS cards/Training Certificates.

  • Add media

  • Is suitable equipment provided to minimise Manual Handling? i.e. Fork Lift & Pallet Trucks.

  • Add media

  • Is Working at Height equipment erected, checked and signed off? i.e Scaffold Tags.

  • Add media

  • Are excavations sufficiently protected, shored up and inspected daily?

  • Add media

  • Is plant used being checked weekly and in date with 12 monthly thorough Inspections?

  • Add media

  • Are all operatives wearing Personal Protective Equipment as stated within the Risk Assessments and Method Statements?

  • Add media

  • Are Fire Extinguishers, serviced within the last 12 months, available on site?

  • Add media

  • Are First Aid Provisions and a trained First Aider present on site?

  • Add media

  • Are housekeeping standards adequate? (i.e. Suitable storage, walkways, access, egress routes and fire exits unobstructed)

  • Add media

  • Are Welfare facilities on site being provided and adequate? (i.e. Toilets, break area, running hot & cold water etc)

  • Add media

  • Are there any other issues on site that need to be raised to Management?

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.