Information
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Audit Title
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Client / Site
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Contract Code
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Conducted on
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Prepared by
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Location
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Personnel
1.0 - Site set up.
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1.1 Adequate welfare facilities?
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1.2 - Any outstanding actions
2.0 - Fire Prevention
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2.1 - Evacuation plan displayed and understood by all employees?
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2.3 - Extinguishers in place, clearly marked for type of fire?
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2.4 - Extinguishers serviced and in date
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2.5 - Extinguishers clear of obstructions?
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2.8 - Adequate direction notices for fire exits and muster point?
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2.9 - Exit doors easily opened from inside?
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2.10 - Exits clear of obstructions?
3.0 - General Lighting
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3.1 - Good natural lighting?
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3.3 - Light fittings clean and in good condition? Is temporary lighting in use and correct for the tasks being undertaken?
4.0 - Building Safety
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4.1 - Floor surfaces even and uncluttered?
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4.2 - Entry and walkways kept clear?
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4.3 - Walkways adequately and clearly marked?
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4.5 - Stair and risers kept clear?
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4.8 - Are fall preventive measures in place and used where gaps occur in railings?
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4.11 - Loading area clean and tidy?
5.0 - Tool and equipment use.
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5.2 - Tools not in use kept in a safe place?
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5.3 - Hand tools in good condition and fit for purpose.
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5.4 - Damaged power tools in use?
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5.5 - Work height correct for the type of work and the employee?
6.0 - Rubbish
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6.1 - Bins located at suitable points around site?
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6.2 - Bins emptied regularly?
7.0 - Storage Design and Use
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7.1 - Materials stored safe and correct.
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7.2 - Storage designed to minimise lifting problems?
9.0 - Electrical Equipment Safety
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9.3 - Extension leads correctly used?
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9.4 - Portable equipment tested and tagged?
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9.5 - No broken plugs, sockets or switches?
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9.6 - No power leads across walkways?
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9.7 - No frayed or damaged leads?
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9.10 - Where required are emergency shut-down procedures in place?
10.0 - Chemical Safety
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10.1 - Hazardous Substance Register complete and available?
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10.2 - Material Safety Data Sheets available for all chemicals?
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10.3 - Risk assessments completed for hazardous substances?
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10.4 - All containers labelled correctly?
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10.5 - Unused substances disposed of?
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10.6 - Do special storage conditions apply?
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10.7 - If applicable are special storage conditions followed?
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10.8 - Workers trained in the use of hazardous substances?
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10.9 - If required is PPE available?
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10.10 - Is adequate ventilation provided?
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10.11 - Are eye washes and showers easily accessed?
11.0 Ladders
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11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)
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11.2 - Are ladders in good condition?
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11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)
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11.4 - Used according to instructions?
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11.5 - For extension ladders, are ropes, pulleys and treads in a good state of repair?
12.0 - First Aid Facilities
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12.1 - Are cabinets and contents clean and orderly?
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12.2 - Are contents regularly checked?
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12.3 - Are contents past their expiry date?
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12.4 - Cabinets clearly labelled?
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12.5 - Is there easy access to cabinets?
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12.6 - Employees aware of location of first aid cabinet?
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12.7 - Are first aid officers accessible?
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12.8 - Are emergency numbers displayed?
Sign Off
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On site representative
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Auditor's signature
