Site Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Method Statement in place and current

  Yes

  No

  N/A

• Risk assessment in place and current

  Yes

  No

  N/A

• Work permit in Place and current

  Yes

  No

  N/A

• Are all employees site inducted

  Yes

  No

  N/A

• Is appropriate lifting gear available and being used

  Yes

  No

  N/A

• Are all power tools in good condition with all guarding in place

  Yes

  No

  N/A

• Comments

PPE

• Does everyone have their PPE Kit and Engineer pack

  Yes

  No

  N/A

• is appropriate PPE available

  Yes

  No

  N/A

• Is appropriate PPE being worn and in good condition

  Yes

  No

  N/A

• Comments

Hot Works

• Is there a hot works permit in place

  Yes

  No

  N/A

• fire extinguisher and fire blanket in place

  Yes

  No

  N/A

• Has brazing kit been inspected and in good condition

  Yes

  No

  N/A

• comments

Working at Height

• are ladders checked and in good condition

  Yes

  No

  N/A

• Is MEWP operator trained and certified

  Yes

  No

  N/A

• Has scaffolding been tested and certified by competent person

  Yes

  No

  N/A

• have harnesses been inspected and in good condition

  Yes

  No

  N/A

• comments

House Keeping

• Is the work area tidy

  Yes

  No

  N/A

• Are access areas clean and unobscured

  Yes

  No

  N/A

• Appropriate signage and barriers in place.

  Yes

  No

  N/A

• Comments

• Auditors signature

  Sign

• Signature of lead enigneer

  Sign