Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Location

  • How will the site be used (ie as a set, for stunts, parking, etc)?

  • What type of site is it? Is it a building, field, ship, etc.

  • What is the building constructed of?

  • How many floors is the building, including sub-levels?

  • What was or is the building used for?

  • Rate the cleanliness of the building

  • What is the topography of the site?

  • Are any areas of the site off limits for any reason?

  • Is the building structurally sound?

  • Draw the site including buildings and items of note.

Fire Protection

  • Is there a sprinkler system in place?

  • Is the sprinkler system operational?

  • Are there fire extinguishers on site?

  • Are the fire extinguishers inspected and current?

  • Is there a standpipe system?

  • Is the standpipe operational?

  • How far away is the nearest fire hydrant from the entrance to the site?

  • How far away is the nearest Fire House?

Security

  • Is there on site security?

  • Is the site fenced in?

  • Are there any security concerns?

Hazards

  • Are there any potential asbestos containing materials? If yes, describe.

  • Is there any paint that is potentially lead containing? If, describe.

  • Is the paint chipped or cracked?

  • Are there any issues with animal feces? If so, what kind of animals or birds.

  • Are there any strange or unusual odors?

  • Are there any work locations over 4 feet high that do not have standard railings?

  • Are there any fall protection issues that do not involve railings?

  • Are there any slip, trip or fall issues?

  • Are there any access concerns related to stairs, ramps, etc?

  • Are there any height restrictions?

  • Is a body of water present?

  • Are there any concerns with the proximity of the water?

  • Are there any chemicals on site that pose concerns?

  • Are there any medical waste concerns?

  • Are there any biological concerns?

  • Are there any radiological concerns?

Recommendations

  • Security

  • Fire Protection

  • Chemicals

  • Biological and Medical

  • Radiological

  • Hazardous Building Materials

  • General Safety

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.