Information
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Client / Site
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Conducted on
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Prepared by
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Personnel
2.0 - Fire Prevention
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2.1 - Evacuation plan displayed and understood by all employees &/or subtrades?
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2.2 - Evacuation to clearly marked Muster Point?
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2.3 - Extinguishers in place (easily accessible and location), clearly marked for type of fire?
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2.5 - Extinguishers clear of obstructions?
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2.7 - Indicator signs (Danger, Falling Hazard etc.)?
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2.10 - Exits clear of obstructions?
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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4.7 - Are railings present & in good condition?
6.0 - Rubbish Removal
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6.1 - Bins located at suitable points around site?
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6.2 - Bins emptied regularly?
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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12.5 - Is there easy access to kit(s)?
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12.6 - Employees & sub trades aware of location of first aid kit(s)?<br><br>
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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