WBS Site Audit

• Document No.

• Site Inspection

• Client / Site

• Conducted on

  Date

• Inspected by

• Location
  Address

• Prepared for

Observations

Site Overview

• General Site Comments

• Scoring is as follows:-

• Green - Compliant - 3 Points

• Yellow - Minor Issue - 1 Point

• Red - Non-Compliant - 0 Points

Falls from Height

• Falls from Height

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Traffic Management

• Traffic Management

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Site Tidiness

• Site Tidiness

  Compliant

  Minor Issue

  Non-Compliant

  N/a

PPE

• PPE

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Site Security

• Site Security

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Risk Assessments

• Risk Assessments

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Plant & Machinery

• Plant & Machinery

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Manual Handling

• Manual Handling

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Scaffolding

• Scaffolding

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Excavations

• Excavations

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Fire Precautions

• Fire Precautions

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Electrical Hazards

• Electrical Hazards

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Portable Tools

• Portable Tools

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Training

• Training

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Lighting

• Lighting

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Health Hazards

• Health Hazards

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Welfare/First Aid

• Welfare/First Aid

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Signage

• Signage

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Asbestos

• Asbestos

  Compliant

  Minor Issue

  Non-Compliant

  N/a

Documentation

• Documentation

  Compliant

  Minor Issue

  Non-Compliant

  N/a

• Were the last visit actions closed out?

  Yes

  No

  N/A

• Date Closed

  Date

• Site Manager Signature

  Sign