Information
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Document No.
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Audit Title
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Site
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Conducted on
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Prepared by
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Location
SITE SAFETY
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Site Sign Installed in front of project.
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Emergency Details displayed on Site Sign.
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Access required - contact number.
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Site Secure with Temporary Fencing Installed if required.
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Builders crossing appropriately installed and maintained.
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Service trenches made good or barricaded.
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All contractors on site have a copy of SWMS.
AMENITIES
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Toilet on site with clean water.
FIRST AID
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Site Supervisor has first aid kit
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First Aid Kit Contents up to date.<br>
HOUSE KEEPING
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Safe access available to and around work areas.
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Site Clean (exterior).
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Clean site (interior).
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Rubbish removed or neatly placed in bin/ cage.
ELECTRICAL LEADS
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Tagged, tested and up to date.
WORKING AT HEIGHTS
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Ladders stable & secure.
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Ladder in good condition.
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TUBULAR SCAFFOLD
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Scaffold situated on sold foundation.
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Handrail installed where platform exceeds 2 metres in height.
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Ladder access secured.
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Scaffold adequately braced in both directions.
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Scaffold adequately tied to structure.
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Safety tag by installer visible on scaffold.
PERSONAL PROTECTIVE EQUIPMENT
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Appropriate eye protection in use.
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Appropriate noise protection in use.
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Appropriate clothing worn.
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Suitable UV protection measures used.
MACHINERY/HANDHELD ELECTRICAL TOOLS
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Guards fitted and operational.
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Good working condition.
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Safe usage evident.
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Tags Current.
MANUAL HANDLING
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Mechanical handling aids used and maintained where appropriate? (Eg hoists, cranes, trolleys, etc..)
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Lifting loads restricted to reasonable capacity or SWL.
