Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Inspection Time & Date

  • Project/Site & Location

Site Control

  • Are there any hazardous conditions that need addressing?

Site Facilities

  • Are toilet facilities and hand washing systems available?

  • Is the tool/equipment area tidy, accessible and fit for purpose?

General Site Tidiness & Access Ways

  • Is there clear safe access to work areas?

  • Are stairways and access ways clear of debris and product?

  • Are all loose materials secure from wind?

Personal Safety Equipment

  • Are hard hats being worn as required?

  • If no; give reason:

  • Is correct footwear being worn?

  • Are glasses/ear muffs/high vis clothing/masks being worn where required?

  • If no; give reason:

First Aid/Fire Prevention

  • Is the first aid kit available and contents up to date?

  • What is missing?

  • Is emergency procedures and evacuation assembly points in place with clear signage?

Compressed Air Equipment

  • Is compressed air equipment being used today?

  • Answer questions below:

  • Is all equipment in good condition?

  • Are all guards appropriately fitted and in good condition preventing access to moving parts?

  • Is the user trained and competent?

Excavations (If below grade work is being done)

  • Are the excavation works shored, benched or battered correctly?

Welding/Gas Cutting

  • Is hot works being carried out?

  • Is hot permit available?

  • Why?

  • Are fire extinguishers on hand and up to date?

  • Why?

  • Is correct PPE being used?

  • Why?

  • Is there adequate ventilation?

Electrical Equipment

  • Are extension cords free of tears, splice, and kinks?

  • Are extension cords hung to prevent trips and hazardous conditions?

  • Do all tools have appropriate guarding in place?

Tools

  • Are staff trained in tool use?

  • Are staff using tools in a safe manner as per manufacturer?

Scaffolding

  • Are scaffolds or lifts in use?

  • Are proper fall protection equipment in place?

  • Why?

  • Are all handrails and mid-rails in place?

  • Are toe boards fitted?

  • Do platforms provide adequate access clear of tools and product?

  • Are ladders, stairs and access points suitably designed and placed and in secure condition?

  • Is there adequate headroom at all access points?

  • Are ties and bracing adequate and secured for the structure?

Ladders

  • Are ladders in good condition, free from damage and signs of wear and tear?

  • Is the correct ladder type and size being used?

  • Are ladders secured when in use as required?

  • Are ladder users working at least 2 steps from the top?

  • Why?

Fall Hazards/Working at Height

  • Are harnesses being utilised?

  • Are roof workers isolated from falling?

  • Are floor edges, openings, lift shafts and stairs isolated from risk of fall?

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.