SHEQ Site Audit
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Conducted on
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Prepared by
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Location
SHEQ Site Audit CHECKLIST
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SITE SECURITY FENCING HOARDING
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WELFARE: CANTEEN, WASHING SANITATION
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SAFETY DOCUMENTATION IN PLACE(Insurances, Policies, CPP, F10 Form)
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SITE INDUCTIONS TOOLBOX TALKS, RAMS, TRAINING RECORDS
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FIRST AIDER/ FIRST AID BOX
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MANUAL HANDLING
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PPE Compliance
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FIXED SCAFFOLDING CHECKS.
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EDGE PROTECTION(GUARD RAILS & TOEBOARDS INPLACE)
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MEWP (Checks / Inspections recorded)
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LADDERS
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MOBILE PLANT
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PERMITS TO WORK, HOT WORKS
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EXCAVATIONS CHECKS
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POWER TOOLS CHECKS - PAT TESTING AND GENERAL CONDITION
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TRAFFIC MANAGEMENT
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FIRE SAFETY ARRANGEMENTS
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STORAGE OF MATERIALS
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CHEMICALS OILS, DIESEL
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NOISE LEVELS
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SAFETY SIGNAGE
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SITE TIDINESS
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ACCIDENTS/INCIDENTS/NEAR MISSES.
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INSPECTION TEST PLAN ITP
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Tool Box Talks
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ACCESS AND EGRESS
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EXCLUSION ZONES
