Information
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Document No.
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Audit Title
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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
Scaffolding
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Check condition of guardrails, toe boards, sole/base plates, ladder access, decking.
Access and Ladders
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Check for floors, stairs, rails, doors, ladders.<br>Openings guarded or covered.
Excavations, floor hazards
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Access, temporary covers, barriers and warnings, trip hazards
Lifting, rigging gear
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Condition and use of slings, shackles, turnbuckles, pull lifts, wire ropes, chain blocks.
Welding , burning
Gas
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Cylinders secured, gauges, hose condition, supply valves turned off, gas evacuated from hoses, flash back arrestors, fire extinguishers, operator's ppe.
Electric
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Earthed, cable condition, fire extinguisher, operator's ppe.
Equipment, machinery, workshop, site
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General housekeeping, machinery condition, machinery guards, machinery inspection records.
Hand and power tools
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Correct voltage, properly earthed, properly guarded, condition, storage, use.
Compressed gas
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Storage, secured upright away from ignition source, oxygen stored separately from flammable gas, trolley conditions.
Electrical
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Panel board covers closed, switches marked, cords and leads clear of traffic, tagged, condition. Hand held tools condition, tagged and inspected.
Fire prevention
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Adequate fire extinguishers, properly located and mounted, accessible.
Personal protective equipment
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Head, eyes, feet, ears, hands, skin being worn. Adequate storage,
Housekeeping
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Access ways clear, scrap in containers, removal, clean work area, material stacking
Health and welfare
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First aid kits stocked, checked, signs, first aid officers identified. Toilets, washrooms, mess rooms conditions. Rubbish, waster container removal. Dust, fumes, noise exposure, heat, sun
Other
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Enter other areas here.
