TRU Site Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Materials neatly stacked?

  Yes

  No

  N/A

• Work areas unobstructed?

  Yes

  No

  N/A

• Electrical cables hung up?

  Yes

  No

  N/A

• Area's clean of rubbish?

  Yes

  No

  N/A

• Area around cut off saw clear or stacked off cuts?

  Yes

  No

  N/A

Manual Handling

• Team lifting being used?

  Yes

  No

  N/A

• Are mechanical means of lifting or moving materials being used?

  Yes

  No

  N/A

Working at Height

• Has a Safe Work Method Statement (SWMS) been filled out?

  Yes

  No

  N/A

Personal Protection Equipment (PPE)

• Appropriate PPE available at the worksite?

  Yes

  No

  N/A

• Appropriate PPE in use?

  Yes

  No

  N/A

Scaffolding

• Erected by competent person?

  Yes

  No

  N/A

• Scarf tag fitted and current?

  Yes

  No

  N/A

• Kick boards in place?

  Yes

  No

  N/A

• Mid rails in place?

  Yes

  No

  N/A

• Access ladder in place?

  Yes

  No

  N/A

Hot Work

• Hot Work Permit in place and followed?

  Yes

  No

  N/A

• Fire Extinguisher at the ready?

  Yes

  No

  N/A

• Hazardous areas identified and controlled?

  Yes

  No

  N/A

Test & Tag

• All electrical equipment tested and Taged?

  Yes

  No

  N/A

Person conducting Site Audit

• Add signature

  Sign