Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Inspection Time & Date
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Project/Site & Location
Site Control
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Are there any hazardous conditions that need addressing?
Site Facilities
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Are toilet facilities and hand washing systems available?
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Is the tool/equipment area tidy, accessible and fit for purpose?
General Site Tidiness & Access Ways
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Is there clear safe access to work areas?
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Are stairways and access ways clear of debris and product?
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Are all loose materials secure from wind?
Personal Safety Equipment
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Are hard hats being worn as required?
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If no; give reason:
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Is correct footwear being worn?
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Are glasses/ear muffs/high vis clothing/masks being worn where required?
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If no; give reason:
First Aid/Fire Prevention
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Is the first aid kit available and contents up to date?
- Yes
- No
- N/A
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What is missing?
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Is emergency procedures and evacuation assembly points in place with clear signage?
Compressed Air Equipment
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Is compressed air equipment being used today?
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Answer questions below:
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Is all equipment in good condition?
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Are all guards appropriately fitted and in good condition preventing access to moving parts?
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Is the user trained and competent?
Excavations (If below grade work is being done)
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Are the excavation works shored, benched or battered correctly?
Welding/Gas Cutting
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Is hot works being carried out?
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Is hot permit available?
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Why?
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Are fire extinguishers on hand and up to date?
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Why?
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Is correct PPE being used?
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Why?
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Is there adequate ventilation?
Electrical Equipment
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Are extension cords free of tears, splice, and kinks?
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Are extension cords hung to prevent trips and hazardous conditions?
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Do all tools have appropriate guarding in place?
Tools
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Are staff trained in tool use?
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Are staff using tools in a safe manner as per manufacturer?
Scaffolding
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Are scaffolds or lifts in use?
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Are proper fall protection equipment in place?
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Why?
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Are all handrails and mid-rails in place?
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Are toe boards fitted?
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Do platforms provide adequate access clear of tools and product?
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Are ladders, stairs and access points suitably designed and placed and in secure condition?
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Is there adequate headroom at all access points?
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Are ties and bracing adequate and secured for the structure?
Ladders
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Are ladders in good condition, free from damage and signs of wear and tear?
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Is the correct ladder type and size being used?
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Are ladders secured when in use as required?
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Are ladder users working at least 2 steps from the top?
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Why?
Fall Hazards/Working at Height
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Are harnesses being utilised?
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Are roof workers isolated from falling?
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Are floor edges, openings, lift shafts and stairs isolated from risk of fall?