Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Date and Time Audit Began
REVIEW ACTIONS AND FOLLOW UPS FROM LAST INSPECTION - if relevant
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Were All Action's Completed?
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What Actions were not completed?
Temporary Fencing / Walls
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Is there a specification or drawings available?
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Is the fence / wall stable
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Are concrete blocks securing structure?
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Are all protruding edges or points that people could catch or cut / slip, trip or fall on, covered?
RAMPS / STEPS
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Are ramps secured properly?
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Are ramps sufficient gradient for wheelchair access?
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Are steps compliant with 'normal' step height - not too high?
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Are all protruding edges or points that people could catch or cut / slip, trip or fall on, covered?
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Are all gaps and trip hazards secured?
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Has adequate anti- slip footing been installed?
UMBRELLAS
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Are umbrella stands / bases secured to appropriate weights?
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Are all protruding edges or points that people could catch or cut / slip, trip or fall on, covered?
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Can umbrellas be closed or removed during high wind periods?
SIGNAGE
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Is the area appropriately signed?
FLOORING / CARPET
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Are all protruding edges or points that people could catch or cut / slip, trip or fall on, covered?
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Is carpet layer with no lumps or bumps which may a cause trip hazard?
FIXTURES
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Are all protruding edges or points that people could catch or cut / slip, trip or fall on, covered?
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Are all fixtures stable and secured?
BACK OF HOUSE
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Are all kitchen fittings placed away from contact with temporary structure walls?
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Are all gas fittings in date and fitted correctly?
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Are all leads and equipment tested, tagged and in date?
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Are all protruding edges or points that people could catch or cut / slip, trip or fall on, covered?
SIGN OFFS
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Area Supervisor
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Auditor