Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Set Up - Access, Segregation, Security, Signage

  • Observations

COVID-19

  • Is COVID-19 Risk Assessment available on site?-

  • Are arrangements in place to stop spread of COVID-19?

  • Is hand sanitiser in good supply?

  • Are Operatives wearing face covering on site?

  • Are arrangements on site in line with latest SOP?

  • Observations

PPE & RPE - Hard Hats, Safety Boots, Gloves, Hi Viz, Eye and Ear Protection

  • Observations

Fire Signage and Extinguisher, Emergency Plan

  • Is there an evacuation plan in plan, discussed with owner of the property and escape routes unobstructed?

Electrical - Lighting, Trailing Leads, PAT Testing, 110V

  • Observations

Scaffold/Tower Scaffold - Fit for purpose, Register Complete

  • Observations

Working at Height - Fall Protection, Fall Prevention, Etc.

  • Observations

HSE Poster, Insurances and Notification

  • Observations

RAMS and COSHH in place

  • Observations

Training Records, Inductions, Toolbox Talks

  • Observations

First Aiders, First Aid Box and Accident Book

  • Observations

Welfare Facilities - Toilets, Wash Facilities, Rest Room

  • Observations

Housekeeping - Storage of Materials, Waste Segregation, Site Tidiness

  • Observations

Corrective Actions

  • undefined

  • Signed by

  • Add signature

  • Safety Advisor

  • Add 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.