Safety Audit Copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• high risk permit

• work areas are barricaded to prevent non-authorised access IE: openings in floors and trenches are barricaded or covered

  Yes

  No

  N/A

• Access/egress is available for facility staff/ visitors around work area

  Yes

  No

  N/A

• Site /work area is free from rubbish and obstructions

  Yes

  No

  N/A

• Contractors are wearing identification badges

  Yes

  No

  N/A

• Personal protective equipment is being used

  Yes

  No

  N/A

• Is the job up to standard

  Yes

  No

  N/A

• Quality of work at completion of works

Electrical

• Electrical

• Electrical equipment - power tools,leads etc are tested and tagged

  Yes

  No

  N/A

• Leads,plugs,sockets and switches appear to be in good (no exposed wires,no mechanical damage)

  Yes

  No

  N/A

• Lock out / Tag out

  Yes

  No

  N/A

• Insulated ladders are used near live or exposed electrical equipment

  Yes

  No

  N/A

Prevention of falls from heights (>1.8 meters)

• Elevated work platforms have handrails and kick boards

  Yes

  No

  N/A

• Perimeter guard railing and screening is in place

  Yes

  No

  N/A

• Work positioning and fall injury prevention systems are in place

  Yes

  No

  N/A

• Safe access systems to prevent climbing falls (stairway or ladder)

  Yes

  No

  N/A

• Single , extension ladders and scaffolding are effectively secured

  Yes

  No

  N/A

Chemical

• Material safety data sheets (current) are able to be produced within the work area

  Yes

  No

  N/A

Material Storage

• Building materials are being stored within the confines of the work area

  Yes

  No

  N/A

Additional information / notes

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