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Title Page
Document No.
Project Name
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel
High risk activities to be inspected first, with all works to cease should any of these be unsatisfactory.
Click the 3 dots next to the response to create a follow up action. Action priorities should be assigned accordingly : (0,1,2) - Note/Advice (3) - Close within 7 days (4) - Close out within 3 days (5) - Close out immediately
OFFICES AND WELFARE
Mess facilities, drinking water
Washing and toilets
Drying and clothing storage areas
Office cleanliness and integrity
First aid arrangements
Prescribed signs and notices / H&S information
Add photos if required to this section
MONITORING AND CONTROL
Supervision of work
Registers and certificates
Accident book
Dissemination of information / site signage
Induction training
Training certificates
Toolbox tools/training
Permit procedures
Construction Phase Plan Status
Compliance with Risk Assessments
Compliance with Method Statements
Accidents/incidents
Add photos if required to this section
SITE WIDE
Site perimeter/ hoarding clear and safe
Site security and demarcation
Site access and egress including emergency services
Pedestrian routes and roadways
Traffic management
Public and 3rd part safety / segregation
Lighting levels
Cable management and control of trip hazards
Tidiness and house keeping (FOD)
Electrical safety - permanent and temporary supplies
Fire safety and emergency evacuation provisions
Provision and use of material storage areas
Use and storage of flammable liquids, LPG's, gas, fuel
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.
