TSK site safety audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site approach

• TSK signage at site entrance / at site approach indicating TSK site contact?

  Yes

  No

  N/A

• Protection installed in appropriate areas and in good condition?

  Yes

  No

  N/A

• Signing in station in good location?

  Yes

  No

  N/A

• Visitors PPE is available?

  Yes

  No

  N/A

• Site is well branded and signage is clearly visible and appropriate?

  Yes

  No

  N/A

• Safe walkway available to site office?

  Yes

  No

  N/A

• Are you offered a visitor's induction?

  Yes

  No

  N/A

Emergency

• Fire plan & assembly point details explained at induction?

  Yes

  No

  N/A

• Access and egress paths clear to allow escape in an emergency?

  Yes

  No

  N/A

• CO2 extinguishers available in case of electrical fire?

  Yes

  No

  N/A

• Fire fighting equipment checked in last 12 months?

  Yes

  No

  N/A

• Are hot works in progress? If so is the work covered by a permit and is there a fire extinguisher close by?

  Yes

  No

  N/A

Site welfare facilities

• Is the site canteen area generally in good order?

  Yes

  No

  N/A

• Is the welfare area screened off?

  Yes

  No

  N/A

• Are the site WC facilities in good order (clean & tidy, toilet roll, hand wash & hand towels present)?

  Yes

  No

  N/A

Materials storage and housekeeping

• Are materials well organised in defined areas?

  Yes

  No

  N/A

• Are housekeeping standards generally good around the site, particularly in and near main thoroughfares?

  Yes

  No

  N/A

• Are individual work areas reasonably well organised and tidy?

  Yes

  No

  N/A

• Are wheelie bins sufficient in number and well distributed around the site?

  Yes

  No

  N/A

Work equipment

• Are all stepladders industrial class 1?

  Yes

  No

  N/A

• Is portable electrical equipment PAT tested? Spot check 3 items.

  Yes

  No

  N/A

• Is woodworking equipment fitted with dust collection bags to reduce exposure to dust?

  Yes

  No

  N/A

• If mobile scaffold towers are in use, are they fitted with double handrails?

  Yes

  No

  N/A

• Have mobile scaffold towers been inspected before first use and tagged accordingly?

  Yes

  No

  N/A

Working practices

• Are all those using stepladders positioned on them with at least 3 clear rungs above their feet?

  Yes

  No

  N/A

• If stepladders are in use, are operatives facing their work?

  Yes

  No

  N/A

• If scaffold towers are in use, are brakes locked off to prevent the tower moving?

  Yes

  No

  N/A

• Where there are areas of missing floor tiles, are barriers and tape in place to demarcate the area?

  Yes

  No

  N/A

Personal protective equipment (PPE)

• Are operatives wearing TSK workwear as detailed in the site induction?

  Yes

  No

  N/A

• Are operatives wearing safety footwear?

  Yes

  No

  N/A

• If operatives are using cartridge nail guns, are they wearing eye protection and ear plugs when the gun is in use?

  Yes

  No

  N/A

• Are operatives wearing eye protection and ear protection when cutting metal or wood?

  Yes

  No

  N/A

• Are gloves being used for manual handling?

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign