Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Add location
  • Add media

  • Add drawing

Internal Areas

  • Internal doors. Include Building name & Measurements.

  • Internal Doors

  • Painting work. Add Building name.

  • Repairs to flooring. Include Building name, type of flooring & measurements

  • Flooring

  • Plaster and walls in good condition

  • Wall Tiles. Add building name & measurements

  • Internal Walls

  • Stair treads in good condition. Add building name

  • Stairs

  • Electrical switches/sockets in good condition

  • Electricals

  • Other

  • Add drawing

Kitchen

  • Kitchen

  • Drains (floor and sink) clear and free flowing

  • Kitchen units and worktops

  • Taps free from drips

  • Zip heater

  • Tiling

  • Side Panels

  • Kick Plates

  • Splash backs

  • Other

  • Add drawing

Toilet and Changing Areas

  • Toilets / Changing Areas

  • Toilets and fixtures in good working condition

  • Blockages to be repaired

  • Taps free from drips

  • Heaters

  • Other

  • Add drawing

External

  • Leaks & Pipe repairs. Include building name

  • Leaks / pipe Repairs

  • Valve covers safe and in good condition. Whereabouts on Site

  • Valve Covers

  • Potholes. Include Measurements.

  • Potholes

  • Manhole Covers safe and in good condition. Include measurements

  • Manhole Covers

  • Road drains and gullies in full working order.

  • Drains & Gullies

  • Steps in good condition and free from trip hazards. Include Measurements

  • Steps

  • Roof works. Include Building name & Measurements, will Cherry Picker be required?

  • Roof Work

  • Handrails present, safe and secure. Include Measurements

  • Handrails

  • Site roads safe and in good condition. Include whereabouts & Measurements<br>

  • Tarmac

  • Concrete

  • Stone

  • Site Roads

  • Site paths clear and free from trip hazards. Include Whereabouts & Measurements<br>

  • Walkways

  • Louvre Vents and Window Grills. Include Whereabouts & Measurements

  • Vents

  • Clear moss and debris. Include Whereabouts

  • Debris

  • Vegetation to be cut back or removed<br>

  • Vegetation

  • Brickwork on site buildings safe and in good condition. Include whereabouts

  • Brickwork

  • Dry Stone Walling. Include whereabouts

  • Dry Stone Walling

  • Coping stones. Include whereabouts & No. of stones

  • Copers

  • Boundary walls and fencing safe and secure and in good condition<br>

  • Boundaries

  • Cat flap. Include whereabouts

  • Cat flap

  • Are all doors, frames and locks safe and secure. Include whereabouts

  • External Doors

  • Are all windows and frame safe and secure. Include whereabouts & Measurements

  • Windows

  • Fascia & Soffits. Include Measurements

  • Fascia & soffits

  • Gutters, Downpipes and Rainwater goods usable and in good condition. Include whereabouts & Measurements, is Cherry Picker required?

  • Guttering

  • Other

  • Add drawing

Site Issues

  • Asbestos Report Needed?

  • Over head power lines

  • Transformer

  • Road Traffic

  • Access to Site

  • Tanker Movement

  • Ecology

  • Other

  • Add drawing

Emergency

  • Fire doors working, safe. Include location & measurements. Push bar mechanism & Alarm (if applicable) working?

  • Chemical showers working and in good condition

  • Other

  • Add drawing

Subbies, Plant & Equipment

Subcontractors

  • Attridge Scaffolding

  • Direct Floors

  • Ken Burrows Electricians

  • Henry Kemp Road Lining

  • Lucion Asbestos Surveys

  • Bagnalls Painting

  • Diamond Drilling

  • UK Waterproofing

  • Other

Plant & Equipment Required

  • Cherry Picker

  • Tower Scaffold

  • Excavator

  • Grab Lorry

  • Avant

  • Core Drill

  • Plantsafe

  • Breaker

  • Whacker Plate

  • Cat Scanner

  • Any other plant

More

  • Other comments

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.