Site Presentation & Welfare
Is Housekeeping in good order?
un- satisfactory
suitable
satisfactory
good order
excellence
Is adequate signage in place on site?
un- satisfactory
suitable
satisfactory
good order
excellence
Are the welfare facilities set up correctly and being well managed?
un- satisfactory
suitable
satisfactory
good order
excellence
Are all materials being stored correctly?
un- satisfactory
suitable
satisfactory
good order
excellence
Is waste material being disposed as stated in the Waste Management Plan (WMP)?
un- satisfactory
suitable
satisfactory
good order
excellence
Power Tools & Electrical Equipment
Is the general condition of equipment satisfactory?
un- satisfactory
suitable
satisfactory
good order
excellence
Is the general condition of leads satisfactory?
un- satisfactory
suitable
satisfactory
good order
excellence
Are all tools 110v: PAT test in date?
un- satisfactory
suitable
satisfactory
good order
excellence
Working Areas
Are all operatives wearing the correct PPE?
un- satisfactory
suitable
satisfactory
good order
excellence
Does the site have good access and egress?
un- satisfactory
suitable
satisfactory
good order
excellence
Are barriers being used?
un- satisfactory
suitable
satisfactory
good order
excellence
Is housekeeping in the working areas in good order?
un- satisfactory
suitable
satisfactory
good order
excellence
Is the lighting adequate?
un- satisfactory
suitable
satisfactory
good order
excellence
Are materials being stored correctly? Including COSHH materials.
un- satisfactory
suitable
satisfactory
good order
excellence
Working at height
Is access equipment set up correctly? I.e handrails, guardrails
un- satisfactory
suitable
satisfactory
good order
excellence
Are operatives working as stated in the method statement whilst working at height?
un- satisfactory
suitable
satisfactory
good order
excellence
Are scafftags/ multi-tags attached and been inspected in the last 7 days?
un- satisfactory
suitable
satisfactory
good order
excellence
Are step ladders being used correctly with a permit in place?
un- satisfactory
suitable
satisfactory
good order
excellence
Fire and Emergency Procedures Sign Off
On site representative
Sign
Auditor's signature
Sign
link copied
Fireclad
Site Managers Safety Audit rev01
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You should independently determine whether the template is suitable for your circumstances.