Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Entrance and boundary

  • Is there clear access?

  • Site Safety Sign?

  • Sign showing builders registration?

  • Site Access directional signs in place.

  • "Danger - Construction Site" or "No Unauthorised Access" signage is publicly visible at suitable points around the boundary.

  • Gate able to be shut, chain & lock present

  • Banner Mesh (if in use) is well secured and clean.

  • Signage and Banner Mesh free of graffiti.

  • Secondary entrances are managed as per the main entrance.

Laydown Area

  • General layout is orderly

  • No loose rubbish or accumulated piles of rubbish

  • Sea container is accessible and tidy within

  • Roads/surfaces are trafficable and presentable

  • Skip bin is being emptied on a regular basis

Site Office and Ammenities

  • Sign in area is free of rubbish and well signed

  • Access to buildings is free of obstacles and clean

  • Site office is clean, tidy, and presentable for a client

  • Visitor hardhats and vests are available and clean

  • Site Files, documentation, and reference material is filed neatly.

  • Crib room is tidy, clean, bins not overflowing, surfaces free from rubbish and food scraps

  • Notice boards / walls showing appropriate material (no pornographic material, union/religious/political propaganda, etc)

  • Toilet block is clean and stocked with soap, hand towel, etc

  • Rubbish bins not overflowing, lids fitted, emptied on a regular basis, and clean.

Work Areas

  • Access is free of clutter (as far as reasonably possible dependent on the current activities)

  • Area is reasonably free of redundant materials, rubbish, electrical leads, tools/equipment, etc

  • General access routes are diverted around high risk activities such as overhead works.

  • If operations/public access must be maintained, signage/ barricades/fences/hoarding, etc is used to prevent public access.

  • Materials/equipment etc is contained within the site boundary or is fenced off if it must be in a public access area.

Final Checks (Site Manager to answer)

  • If you were the client, would you be impressed enough to offer a compliment on the presentation?

  • Can anything, regardless of how small it is, be done to improve the presentation?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.