Title Page

  • Site Name:

  • Conducted on:

  • Subcontractor Name:

  • Subcontractor Representative On Site:

  • Auditors Name:

  • Other Auditors or Assisting Persons:

  • Location

Health & Safety Audit

  • Have site inductions been completed for all subcontractor workers?

  • Does the subcontractor have a pre start risk assessment on site completed daily?

  • Does the subcontractor have a signed off training register?

  • Does the subcontractor have all the relevant safety measures in place e.g. Approved barricades, signage?

  • Is the subcontractor displaying a sound knowledge of safety whilst working on site?

  • Is adequate PPE in use be the subcontractor?

  • Does the subcontractor have environmental practices in place?

  • Does the subcontractor have a full SDS (Site Documents Pack) pack on site and is it up to date?

  • Are the subcontractors chemicals stored and handled correctly?

  • Do the subcontractors workers know what to do in an emergency evacuation?

  • Is there a first aid kit accessible and properly stocked e.g. Saline solution in date, which the subcontractor can use?

  • Has the site been left clean and safe by the subcontractor?

Site Inspection Report

  • Client/Resident Feedback

  • Is current work on track?

Snags

  • Any snags picked up during the inspection?

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.