Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
0.0 MAN POWER
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Number of employees at time of audit
1.0 SAFETY ITEMS
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Have all PPE been inspected before use
2.0 - Fire Prevention
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2.1 - Evacuation plan displayed and understood by all employees?
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2.2 - Evacuation procedures discussed regularly? (3 to 4 times a year)
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2.3 - Extinguishers in place, clearly marked for type of fire?
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2.4 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
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2.5 - Extinguishers clear of obstructions?
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2.8 - Adequate direction notices for fire exits?
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2.10 - Exits clear of obstructions?
3.0 - General Lighting and Electrical Power
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3.1 - Good natural lighting?
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3.2 - Reflected light from walls & ceilings not causing glare to employees?
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3.3 - Light fittings clean and in good condition?
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3.4 - Emergency exit lighting operable?
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3.5 - Are items properly grounded?
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3.6 Are drop cords in good working order?
4.0 - Building Safety
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4.1 - Floor surfaces even and uncluttered?
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4.2 - Entry and walkways kept clear?
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4.3 - Walkways adequately and clearly marked?
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4.4 - Intersections kept clear of boxes etc?
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4.5 - Stair and risers kept clear?
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4.6 - Are liquid spills removed quickly?
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4.7 - Are railings in good condition?
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4.8 - Are fall preventive measures in place and used where gaps occur in railings?
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4.9 - Are footpaths in good condition?
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4.10 Are all fire protection in place of operations?
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4.11 - Loading area clean and tidy?
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4.12 Is there a fire watch present when cutting,brazing,welding and soldiering.
6.0 - Rubbish Removal
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6.1 - Bins located at suitable points around site?
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6.2 - Bins emptied regularly?
7.0 - Storage Design and Use
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7.1 - Materials stored in racks and bins wherever possible?
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7.2 - Storage designed to minimise lifting problems?
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7.3 - Floors around racking clear of rubbish?
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7.4 - General condition of racks and pallets?
8.0 - Machines
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8.1 - Are they kept clean?
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8.3 - Guards in good condition?
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8.4 - Starting and stopping devices within easy reach of operator?
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8.5 - Waste/off cuts removed and stored safely?
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8.7 - Adequate work space?
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8.8 - Is lighting adequate?
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8.12 - Operators trained/inducted into the operation of the machines?
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8.13 - Is the training recorded?
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8.14 - Do operators comply with the training?
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8.16 - Are gas bottles secured?
11.0 Ladders
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11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)
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11.2 - Are ladders in good condition?
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11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)
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11.4 - Used according to instructions?
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11.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?
12.0 - First Aid Facilities
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12.1 - Are cabinets and contents clean and orderly?
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12.2 - Are contents regularly checked?
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12.3 - No contents past their expiry date?
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12.4 - Cabinets clearly labelled?
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12.5 - Is there easy access to cabinets?
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12.6 - Employees aware of location of first aid cabinet?
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12.7 - Are first aid officers accessible?
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12.8 - Are emergency numbers displayed?
13.0 Excavations
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13.1 Has the daily inspection of the excavation been made by the competent employees onsite
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13.2 Has the excavation been covered,back filled or barricaded?
14. 0 Rigging and Riggers
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14.1 Have all straps,chokers,cables and lifting devises been inspected before use?
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14.2 Have the Riggers been trained in flying,handling and in the over all operations of picking items ?
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14.3 Are the Riggers using proper PPE such as a Red vest,gloves and whistles ?
Sign Off
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Auditor's signature
