Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Activity

Isolation

  • Has the area been isolated on the fire system?

Forms and Stickers

  • Have the contractors completed an access request form?

  • Are all contractors wearing the contractor sticker with the correct date?

Personal Protective Equipment

  • Are all contractors wearing safety equipment, I.e. steel cap boots, fluro vests, gloves, hard hats, eye protection?

First Aid

  • Do all contractors have a first aid box inside the tenancy?

Electrical Items

  • Are all electrical items tagged?

Floor Hazards and Obstructions

  • Is the floor clear of any hazards?

  • Is the exit blocked?

  • Any items placed against the hoarding?

Ladders

  • Are ladders used in the appropriate manner, and are they in good condition?

Chemical and Flammable

  • Are chemicals and flammable substances stored correctly and clear from open flames?

Alcohol and Drugs

  • Any alcohol or drugs visible inside the tenancy. Any contractors appear to be intoxicated?

Emergency Procedures

  • Are the contractors aware of the emergency procedures?

Site Cleaned

  • Have the contractors cleaned the area after finishing their work?

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