Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Personal Protective Equipment

  • P.P.E present and in good condition?

  • Is P.P.E worn correctly?

  • Work clothing (Inc PPE) stored clean, fresh and hygienic?

Emergency Facilities

  • Emergency exits free and open?

  • First Aid Kit centrally stored and can be used immediately? (Exp Dates Checked?)

  • Fire extinguishers present, accessible and inspected?

  • Eye wash stations present, hygienic and ready to use?

Workplace

  • Is the workplace safe?

  • Workplace neat and tidy?

  • Aisles free of hoses, cables, transport equipment and other obstacles?

  • Waste/ Residual material removed from the workplace?

  • Tools and equipment not in use stored away correctly?

  • Is working height and position good?

  • Floor openings covered and marked?

Machine Safety

  • Are the machine instructions present and current?

  • Are employees present aware of all the safety instructions

  • Have the employees present been instructed in the operation of the machine?

  • Safety devices in use?

  • Safety protections not bridged?

  • Have there been machine adjustments since the last audit ?

  • Have the the employees been instructed about this?

Equipment & Tools

  • Are machines well maintained?

  • Equipment/tools with valid inspection stickers?

  • Equipment/tools with valid inspections stickers from freelancers?

  • Materials stored correctly?

  • Order and cleanliness approved?

  • Are there no dangerous situations/ actions?

Hoisting & Lifting Equipment

  • FLT / Cherry Picker / Shovel / Crane used according to instructions?

  • Hoisting equipment used according to instructions?

  • Lifting belts in good condition?

  • Hoisting equipment properly stored?

Hazardous Substances

  • Are hazardous substances stored in the correct storage facility?

  • Is the working stock of hazardous substances not too big>

  • Are gas cylinders fixed?

  • Are safety data sheets arranged for dangerous products and is it know where they can be found?

  • Packaging closed and cleaning cloths in closed container?

Work at Height

  • Ladders, aerial platforms and scaffolding in order and correctly used?

  • Personal fall protection correctly used?

  • Prevent falling objects

General

  • Is the last minute risk assessment used?

  • Have actions form the previous audit been carried out?

Supplement Technical Services (Welding/Cutting/Grinding)

Further areas of improvement required

What options do you see to improve safety within the site

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