Site Inspection HPP

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date

  Date

General

• Correct PPE being worn?

  Yes

  No

  N/A

• Materials stacked neatly?

  Yes

  No

  N/A

• Work areas tidy?

  Yes

  No

  N/A

• Walkways clear?

  Yes

  No

  N/A

• No tripping hazards present?

  Yes

  No

  N/A

Signage

• Correct signage posted?

  Yes

  No

  N/A

• Speed limits clearly defined?

  Yes

  No

  N/A

• <br>All signage clearly visible?

  Yes

  No

  N/A

Hazardous substances

• Stored correctly?

  Yes

  No

  N/A

• Spill kit present?

  Yes

  No

  N/A

• Fire extinguisher available?

  Yes

  No

  N/A

Fire Protection & prevention

• Are all fire extinguishers, electrical panels, fire risers and other equipment free from obstruction and clearly accessible?<br>

  Yes

  No

  N/A

Working at heights

• Safety harnesses used correctly?

  Yes

  No

  N/A

• Handrails installed where required?

  Yes

  No

  N/A

• Scaffolds tagged?

  Yes

  No

  N/A

• Are all ladders used safely?

  Yes

  No

  N/A

Comments

• Signature

  Sign