Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Audit/Inspection

  • All staff briefed on RAMS and start of shift briefings occurring daily?

  • Is site access and egress maintained with walkways clearly demarcated and adequate signage in place?

  • Adequate signage? Access, Safety signs for construction site, PPE, fire point etc.

  • Are there evidence of working at height on site, if so evidence of safe systems via podiums/mewps/platforms. Netting used on scaffold and harnesses used if needed?

  • Are storage areas segregated and signage with barriers used? General housekeeping of site maintained?

  • Adequate supervision on site?

  • Evidence of PUWER and LOLER98 in place on all plant/tools and lifting equipment on site? Are lifting equipment being stored correctly as to minimise damage?

  • Evidence of scaffold tags and in date for 7 day period?

  • Are safe manual handling techniques witnessed on site if manual handling taking place? Is there evidence of reduced manual handling by pallet trucks/lifting taking place?

  • Were staff working safely and showing a safe approach to work and activities.

  • Are COSSH substances on site being stored correctly with additional COSSH assessments in place for substances used?

  • PPE worn to mandatory PPE standard for site this includes any task specific PPE (dust mask/eye protection/paper suites)?

  • Waste separation taking place via signed waste skips?

  • Environmental preparedness including spill kits, plant. Nappies etc?

  • Are emergency arrangements in place with signage, marshals/first aiders and exits clear for the event of an emergency?

  • Are their welfare facilities available? Are they sufficient for number of operatives on site with amenities available as per welfare standards?

  • Are there any good practices, innovations or opportunities noted?

  • Are there any areas which can be improved or evidence of bad practice?

  • Signature.

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