Title Page
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Job number:
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DAA/AMD Site Audit
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Conducted on
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Audited by:
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Location
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Personnel on site:
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Site Set Up/White Board in use/Safety Station in place?
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Dust Management/Vacuum on tools/Smoke Control in place& used?
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General Lighting/Electrical Safety/PAT Testing in place?
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Adequate Traffic Management/Pedestrian Segregation in place?
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Hot Works/Cutting Area/Permit in place?
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Housekeeping/Environmental Management/Waste Management in place and adequate?
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Working at Height/Lifting Equipment/Harness inspections in place and certified where required?
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Machines/Plant/Equipment/Tools
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Chemical Safety
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Ladders?
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First Aid Facilities/Emergency Proceedures
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Excavations
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Fencing/Site Security/Access & Egress
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Scaffolds
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Life Safety Systems/ Confined Spaces
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SPA/ Daily Checks lists Completed?
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PPE Compliance/Welfare Facilities?
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SOR Participation
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On Site Supervision/General Site Administration
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General Site Overview:
