Title Page

  • Project Description

  • Contractor/s

  • Auditor/s

  • Location
  • Conducted on

General Site

  • Are all workers wearing appropriate PPE

  • Zero Harm Inspection (ZHI) audits completed

  • Summary of activities/observations
  • Site Notes
  • Notes

  • Photos

  • Plant and equipment
  • Add media

  • Incidents and near misses
  • Add media

Site QA audit

  • This section has been set up as a format for undertaking a site QA inspection. This is a trial; feedback welcome!

  • Safety notice boards are visible in offices and crib huts?

  • Appointed persons names / photos are displayed i.e. HS Reps, First Aids?

  • Fire extinguishers are in close proximity, unobstructed, tagged & correctly identified?

  • Emergency Exit signs are installed and working?

  • Materials are stored correctly - hazardous & non-hazardous?

  • Electrical Equipment is in working order and inspection tag current?

  • Stainless steel bolts are coated with anti seize?

  • Are buried pipe bolted flanges Denso (or equivalent) protected?

  • All U-PVC pipe joints are glued correctly and look good?

  • Building exterior in good condition?

  • Building interior in good condition?

  • Correct PPE worn and as per SWMS for task?

  • Floors are covered for protection?

  • Electrical cabinets are covered for protection?

  • Add media

Issues List

  • Issue Description

  • Photos

  • Relevant Standard

  • Responsibility

  • Agreed Completion Date

  • Risk / Criticality / Priority

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.