Safety Audit

• Conducted on

  Date

• Prepared by

• Any comments

Inductions

• Is everyone onsite inducted?

  Yes

  No

  N/A

• Does everyone onsite have a valid safepass and manual handling?

  Yes

  No

  N/A

• Any issues with inductions

  Yes

  No

  N/A

• Other

Emergency procedures

• Are escape routes marked?

  Yes

  No

  N/A

• Are escape routes clear?

  Yes

  No

  N/A

• Are fire extinguishers in place?

  Yes

  No

  N/A

• Are air horns in place?

  Yes

  No

  N/A

• Other

RAMS

• Are all current activities onsite reflected in RAMS?

  Yes

  No

  N/A

• Are there any revisions needed?

  Yes

  No

  N/A

• Are there any new RAMS needed?

  Yes

  No

  N/A

• Other

Permits

• Are permits up to date?

  Yes

  No

  N/A

• What permits are required?

• Other

GA1

• Is there a GA1 on file for all equipment?

  Yes

  No

  N/A

• Are GA1s up to date?

  Yes

  No

  N/A

• Other

GA2

• Are all GA2s up to date?

  Yes

  No

  N/A

• Other

GA3

• Are all GA3s up to date?

  Yes

  No

  N/A

• Other

Toolbox talk

• Has a toolbox talk been completed in thw last 7 days?

  Yes

  No

  N/A

• What was the topic?

• Other

Welfare facilities

• Are there adaquate facilities on site?

  Yes

  No

  N/A

• Are they well maintained?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

First aid

• Are there adequate supplies on site?

  Yes

  No

  N/A

• Who are the first aiders on site?

• Other

PPE

• Are workers wearing all ppe?

  Yes

  No

  N/A

• Are workers using task specific ppe?

  Yes

  No

  N/A

• Other

Slips and trips

• Are walkways free from hazards?

  Yes

  No

  N/A

• Other

Electrical

• Is everything fit for use?

  Yes

  No

  N/A

Working at height

• Harnesses being used as needed?

  Yes

  No

  N/A

• Exclusion zones being used?

  Yes

  No

  N/A

• Straight ladder access in good condition?

  Yes

  No

  N/A

• MEWPs being used properly?

  Yes

  No

  N/A

• Edge protection in place?

  Yes

  No

  N/A

• Other

Other observations

• Any other observations?

• Other

• Barry Nolan

  Sign