Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

STOCKPILES

  • Are the stockpiles areas clean

  • Corrective Actions

  • Is there any contamination in the stockpiles?

  • Corrective Actions

  • Is all signage in place?

  • Corrective Actions

Work Areas

  • Are all work areas clean

  • Corrective Actions

  • Is there adequate signage in place?

  • Corrective Actions

SITE CONDITIONS

  • Access road condition

  • Add media

  • Corrective Actions

  • Is dust being suppressed?

  • Add media

  • Corrective Actions

  • Is there adequate bundling onsite

  • Add media

  • Corrective Actions

RISK ASSESSMENT

  • Are Risk Assessments being completed?

  • Type of Risk Assessments

  • Corrective Actions

PLANT

  • Are Machines parked correctly?

  • Corrective Actions

  • Are Machines isolated correctly?

  • Corrective Actions

ADMINISTRATION

  • Are Pre Start meetings being held and correctly documented?

  • Corrective Actions

ENVIRONMENTAL

  • Are There any environmental spills onsite?

  • Add media

  • Corrective Actions

PPE and Isolation

  • Are all persons onsite using correct PPE?

  • Corrective Actions

Compliance

  • Are There any further issues of non compliance

  • Non Compliance
  • Non Compliant Action

  • Evidence of Non Compliance

  • Have all corrective actions been taken from previous audit

  • Outstanding issues
  • Corrective actions not completed

  • Recommendations

  • Person(s) completing audit

  • Person
  • Audit Complete

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.