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
External aspect of hoarding.
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Is the hoarding clean?
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Is the hoarding tidy and built straight ?
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Is the plastic sheeting tidy, straight and tight?
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Is the digi lock set to C12345
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Is the required construction sign on the door?
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Does the door operate correctly?
INSIDE THE HOARDING.
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Is the fire stand and bell in place ?
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Are the fire extinguishers in place and in date?
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Is the fire escape plan in place?
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Is the fire plan the correct week?
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Is the fire action plan in place and filled in correctly ?
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Is the area clean and tidy?
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Is there "Do not lean anything against the hoarding" sign in place?
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Are there any trenches/holes that required to be segregated off?
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Is there suitable signage for the the trenches?
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Are any trip hazards identified and segregated ?
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Are there any live services (electricity or refridge pipes)?
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