Smat site round

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Arrival and induction

• Are there house rules ?

  Yes

  No

  N/A

• Where the house rules explained

  Yes

  No

  N/A

HSE notice boards and inspections

• Are there HSE inspections carried out

  Yes

  No

  N/A

• Is there a notice board and used ?

  Yes

  No

  N/A

• Is the information on the board up to date ?

  Yes

  No

  N/A

• Are the minutes from the last WVO meeting posted ?

  Yes

  No

  N/A

Toolbox Talks (TBT)

• Are toolbox talks held ?

  Yes

  No

  N/A

• Are toolbox talks minuted ?

  Yes

  No

  N/A

• Are toolbox talks minutes presented on the notice boards ?

  Yes

  No

  N/A

Emergency response (ER)

• Is all the staff aware of the ER procedures ?

  Yes

  No

  N/A

• Are spill kits available on site ?

  Yes

  No

  N/A

• Are the ER telephone numbers clearly displayed ?

  Yes

  No

  N/A

Site walkabout

• Boundary fences safe and secure

  Yes

  No

  N/A

• Waste and cigarette butt bins available

  Yes

  No

  N/A

• Are the safe walkways claerly indicated

  Yes

  No

  N/A

Offices

• Furniture safe and undamaged

  Yes

  No

  N/A

• Electrical equipment tested and tagged and current

  Yes

  No

  N/A

• Stair treads in good condition

  Yes

  No

  N/A

• Temperature is comfortable

  Yes

  No

  N/A

• Ventilation is adequate

  Yes

  No

  N/A

• Handrails present, safe and secure

  Yes

  No

  N/A

• Lighting operating as designed

  Yes

  No

  N/A

Kitchen

• Electrical equipment tested, tagged and safe

  Yes

  No

  N/A

• Area is free from odours

  Yes

  No

  N/A

• Microwave clean and maintained

  Yes

  No

  N/A

• Electrical switches/sockets in good condition

  Yes

  No

  N/A

• Noise level is acceptable/adequately controlled

  Yes

  No

  N/A

• Oven/stove safe and clean

  Yes

  No

  N/A

• Other comments

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign