Information

  • Audit Title

  • Document No.

  • Employee / Contractor

  • Trade

  • Organisation

  • Operatives names

  • Location
  • Task

  • Notes

Welfare

  • 1.1 Signage

  • 1.2 Barriers

  • 1.3 1st Aid facilities adequate

  • 1.4 Site security

  • 1.5 Asbestos policy adhered to

  • Compliance

  • Media

Operatives

  • 2.1 Induction

  • 2.2 Qualified for task

  • 2.3 Uniform / ID

  • 2.4 Training / Handbook

  • 2.5 Attitude of Op

  • Compliance

  • Media

Documentation

  • 3.1 Risk Assessment / Method Statement on site

  • 3.2 Risk Assessment / Method Statement signed

  • Operative abiding by RA / MS

  • Compliance

  • Media

COSHH

  • 4.1 COSHH Assessment on site

  • 4.2 Method statement data sheet available

  • 4.3 suitable containers

  • 4.4 Correct use / PPE

  • 4.5 Adequate ventilation

  • 4.6 Spillage kits available

  • Compliance

  • Media

Hotwork

  • 5.1 Permit to work system in place

  • 5.2 Fire extinguisher available

  • 5.3 Is it safe to hotwork

  • Compliance

  • Media

Vehicle

  • 6.1 Safe parking

  • 6.2 Smoking sign / evidence

  • 6.3 Vehicle checks

  • 6.4 Contents / storage (Haz mat)

  • 6.5 Fire extinguisher available

  • 6.6 Waste carriers licence

  • 6.7 Spillage kit available

  • Compliance

  • Media

Housekeeping

  • 7.1 Any slips, trips falls hazards

  • 7.2 Tenant Hazards

  • 7.3 Material waste / tidiness

  • 7.4 Storage of work equipment / material

  • 7.5 Use of dust sheets

  • 7.6 Fire hazards ignition / fuel source

  • Compliance

  • Media

Electrical

  • 8.1 Work equipment safe and sound / good condition

  • 8.2 RCD used if 240v

  • 8.3 All work equipment in date for PAT

  • 8.4 Use of extension leads

  • Compliance

  • Media

PPE - Worn correctly / condition / available

  • 9.1 Footwear

  • 9.2 Gloves

  • 9.3 Respiratory personal equipment

  • 9.4 Goggles

  • 9.5 Ear protection

  • 9.6 Hi visibility clothing

  • 9.7 Head protection

  • Compliance

  • Media

Working at height

  • 10.1 Ladders safe & sound / type

  • 10.2 Ladder tags in date

  • 10.3 Safe use

  • 10.4 Scaffold / Mobile tower safe & sound

  • 10.5 MEWP safe use

  • Compliance

  • Media

Miscellaneous

  • 11.1 First Aid Kit

  • 11.2 Asbestos Surveys

  • 11.3 Lanyard / Safety / Harness

  • 11.4

  • 11.5

  • 11.6

  • Compliance

  • Media

Observation

  • 12.1 Body position

  • 12.2 Location in working environment

  • 12.3 Safe behaviours observed

  • 12.4 Unsafe behaviours observed

  • 12.5 Is the worker or anyone else in the line of fire?

  • Grinding, drilling, strimming operations create flying objects - are goggles/face shield being used? Is the operator aware of fellow workers, pedestrians and potential damage to buildings, cars etc?

  • Safe to continue?

  • Compliance

  • Media

Summary

Summary

  • Welfare

  • Operatives

  • Documentation

  • COSH

  • Hot Work

  • Vehicle

  • Housekeeping

  • Electrical

  • PPE

  • Working at height

  • Miscellaneous

  • Observation

Actions

Action Points

    Actions
  • Section Reference

  • Code

  • Issue

  • Pics

  • Completed Date

  • Recommendations

  • Actionee

  • Target Date

Auditor

  • Date

  • Signature

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.