• Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Personal Protective Equipment PPE

  • PPE being used correctly?

  • Is PPE in good condition and fit for purpose?

  • Add media

2.0 - Actions reactions

  • Add media

3.0 - Position

  • Add media

4.0 - Rules and Procedures

  • Aware of risk assessments?

  • Aware of COSHH assessments?

  • Aware of fire procedures?

  • Add media

5.0 - Tools and equipment

  • 5.1 - being used correctly?

  • 5.2 - Tools not in use kept in place?

  • 5.3 - No damaged hand tools in use?

  • 5.4 - No damaged power tools in use?

  • Add media

6.0 - Orderliness and cleanliness

  • 6.1 - Bins located at suitable points around site?

  • 6.2 - Bins emptied regularly?

  • 6.3 - Area is maintained in a clean condition?

  • Add media

Golden rules

  • Can the individual quote 2 golden rules

Sign Off

  • On site representative

  • Auditor's signature

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