Information
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Document No.
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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
Location
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How will the site be used (ie as a set, for stunts, parking, etc)?
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What type of site is it? Is it a building, field, ship, etc.
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What is the building constructed of?
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How many floors is the building, including sub-levels?
- N/A
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10-19
- 20-29
- more than 30
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What was or is the building used for?
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What is the topography of the site?
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Are any areas of the site off limits for any reason?
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Is the building structurally sound?
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Draw the site including buildings and items of note.
Fire Protection
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Is there a sprinkler system in place?
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Is the sprinkler system operational?
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Are there fire extinguishers on site?
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Are the fire extinguishers inspected and current?
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Is there a standpipe system?
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Is the standpipe operational?
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How far away is the nearest fire hydrant from the entrance to the site?
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How far away is the nearest Fire House?
Security
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Is there on site security?
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Is the site fenced in?
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Are there any security concerns?
Hazards
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Are there any potential asbestos containing materials? If yes, describe.
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Is there any paint that is potentially lead containing? If, describe.
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Is the paint chipped or cracked?
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Are there any issues with animal feces? If so, what kind of animals or birds.
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Are there any strange or unusual odors?
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Are there any work locations over 4 feet high that do not have standard railings?
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Are there any fall protection issues that do not involve railings?
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Are there any slip, trip or fall issues?
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Are there any access concerns related to stairs, ramps, etc?
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Are there any height restrictions?
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Is a body of water present?
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Are there any concerns with the proximity of the water?
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Are there any chemicals on site that pose concerns?
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Are there any medical waste concerns?
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Are there any biological concerns?
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Are there any radiological concerns?
Recommendations
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Security
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Fire Protection
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Chemicals
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Biological and Medical
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Radiological
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Hazardous Building Materials
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General Safety