Site Safety Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Site Name

• Activities carried out on site

Site Safety Inspection

Fire Prevention & Emergency

• Are fire and emergency procedures to be inspected in this audit?

  Yes

  No

  N/A

• Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

• Evacuation tests carried out regularly?

  Yes

  No

  N/A

• Exits clear of obstructions?

  Yes

  No

  N/A

• Assembly points labelled?

  Yes

  No

  N/A

• Emergency boxes in place? And contents in date.

  Yes

  No

  N/A

Site Security

• Is site security to be inspected in this audit?

  Yes

  No

  N/A

• Are site entry and exit points clearly designated?

  Yes

  No

  N/A

• Is clear signage requiring visitors to check in posted?

  Yes

  No

  N/A

• Is site perimeter fenced off appropriately with required site public signage posted?

  Yes

  No

  N/A

• Are all entries and exits closed and locked at night and during weekends?

  Yes

  No

  N/A

• If applicable, are site security procedures (guard patrols, security checks etc) undertaken as required and reviewed regularly?

  Yes

  No

  N/A

Trip and Fall Safety

• Trip and fall safety to be inspected in this audit?

  Yes

  No

  N/A

• Are entry and walkways kept clear?

  Yes

  No

  N/A

• Are walkways adequately and clearly marked?

  Yes

  No

  N/A

• Are intersections kept clear of boxes etc?

  Yes

  No

  N/A

• Are railings in good condition?

  Yes

  No

  N/A

• Are footpaths in good condition?

  Yes

  No

  N/A

• Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

Waste Management

• Waste management to be inspected at this audit?

  Yes

  No

  N/A

• Are waste areas free of debris and other materials?

  Yes

  No

  N/A

• Are container tops free of spillage?

  Yes

  No

  N/A

• Is the area free of spills or leaks?

  Yes

  No

  N/A

• Are containers properly closed?

  Yes

  No

  N/A

• Are containers and skips correctly labelled?

  Yes

  No

  N/A

• Are containers compatible with their contents?

  Yes

  No

  N/A

• Are incompatible waste stored separately?

  Yes

  No

  N/A

• Are items disposed in correct containers or skips?

  Yes

  No

  N/A

• Drains highlighted with relevant colours?

  Yes

  No

  N/A

• Drains in good condition?

  Yes

  No

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

• Corrective Action

Non Conformance, Observation

• Non Conformance

  Observation

Sign Off

• Name & Signature of person carrying out this audit

  Sign

• Audit reviewed by: Name & Signature

  Sign