Site H&S Inspection Audit Template

• Project Name

• Conducted on

  Date

• SOR

• Site Address

• Prepared by

• Signature

  Sign

Site Access & Security

• Are the site gates locked?

  Yes

  No

  N/A

• Is there a Site Contact Board displayed?

  Yes

  No

  N/A

• Are vehicle & pedestrian routes kept apart? if not, are there warning signs displayed?

  Yes

  No

  N/A

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Route to Work Area

• Are pedestrians routes to work area free from obstructions & other hazards?

  Yes

  No

  N/A

• Have measures been taken to prevent workers from being struck by moving materials, plant etc?

  Yes

  No

  N/A

• Are warning notices, signs etc displayed where hazardous conditions exist?

  Yes

  No

  N/A

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Lighting & Other Services

• Are all areas of the workplace supplied with site general lighting?

  Yes

  No

  N/A

• Do contractors provide their own task lighting?

  Yes

  No

  N/A

• Are contractors using battery operated tools?

  Yes

  No

  N/A

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Transport/Logistics

• Is there a designated area for unloading materials?

  Yes

  No

  N/A

• Is this area located inside the site compound?

  Yes

  No

  N/A

• Can reversing be avoided by using a one way system or a turning area?

  Yes

  No

  N/A

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PPE & Welfare Facilities

• Is there site PPE signage detailing site requirements?

  Yes

  No

  N/A

• Have site provided adequate toilet & washroom facilities?

  Yes

  No

  N/A

• Have site provided a contractors canteen?

  Yes

  No

  N/A

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First Aid, Waste Disposal & Site Safety Notices

• Is their a designated Site First Aider?

  Yes

  No

  N/A

• Do site provide adequate waste removal facilities?

  Yes

  No

  N/A

• Does the site display a Notice Board showing fire & emergency procedures?

  Yes

  No

  N/A

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Any Other Findings

• undefined

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