Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • SWMS No ID & description?

  • Does the SWMS have the required general information?

  • Did the Safety representitive involve the entire crew when filling out the SWMS?

  • Did the crew acknowledge that they understand the SWMS job steps, hazards, and mitigation steps prior to signing onto the SWMS?

  • Does the SWMS identify all the required PPE to preform the job?

  • Does the SWMS identify all the jobs steps?

  • Does then SWMS identify all the hazards associated with the job steps?

  • Does the SWMS identify all actions to mitigate each hazard listed?

  • Is the SWMS filled out neatly?

  • Is the SWMS specific to the job being performed?

  • Are all personnel signed on the SWMS that are in the safe work permit?

  • Copy of SWMS

  • Signature of Auditor

  • Signature of Auditee

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.