Site Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Site Requirements

• Is the hazard board displayed at the front of site entry?

  Yes

  No

  N/A

• Is the site box located in visible/close proximity to hazard board?

  Yes

  No

  N/A

• Does the site box contain fully functional fire extinguisher and first aid kit?

  Yes

  No

  N/A

• Is everyone on site wearing there high vis vest, jacket or polar fleece?

  Yes

  No

  N/A

• Is everyone on site wearing there personal identification tag? Representative of each company?

  Yes

  No

  N/A

Tools & Equipment Inspection

• Are all electrical tools tagged with current safety tags?

  Yes

  No

  N/A

• Are all tools fully functional and do not require repair or servicing?

  Yes

  No

  N/A

• Are all ladders and access equipment in fully functional working order?

  Yes

  No

  N/A

• If there are any which are not, have these been appropriately decommissioned?<br>

  Yes

  No

  N/A

• Does the foreman require additional tools or equipment on site to complete the job?

  Yes

  No

  N/A

• If so, has these been ordered?

  Yes

  No

  N/A

Health & Safety

• Is the site compliant with our current health and safety policy?

  Yes

  No

  N/A

• Are all employees and subcontractors fully trained and competent in their operations?

  Yes

  No

  N/A

• Have all on-site hazards been appropriately identified on the hazard board?

  Yes

  No

  N/A

• Have all on-site hazards been appropriately eliminated, isolated or minimised?

  Yes

  No

  N/A

• Is the homeowner or principal aware of all hazards and conversant with safety measures and procedures?

  Yes

  No

  N/A

Miscellaneous

• General notes