Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Activity
Isolation
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Has the area been isolated on the fire system?
Forms and Stickers
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Have the contractors completed an access request form?
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Are all contractors wearing the contractor sticker with the correct date?
Personal Protective Equipment
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Are all contractors wearing safety equipment, I.e. steel cap boots, fluro vests, gloves, hard hats, eye protection?
First Aid
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Do all contractors have a first aid box inside the tenancy?
Electrical Items
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Are all electrical items tagged?
Floor Hazards and Obstructions
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Is the floor clear of any hazards?
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Is the exit blocked?
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Any items placed against the hoarding?
Ladders
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Are ladders used in the appropriate manner, and are they in good condition?
Chemical and Flammable
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Are chemicals and flammable substances stored correctly and clear from open flames?
Alcohol and Drugs
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Any alcohol or drugs visible inside the tenancy. Any contractors appear to be intoxicated?
Emergency Procedures
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Are the contractors aware of the emergency procedures?
Site Cleaned
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Have the contractors cleaned the area after finishing their work?