Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

General

  • Is there a first aid kit available and suitably stocked?

  • Is there a fire extinguisher near to the working area? (N.B the extinguisher should be unobstructed, signed and nose the within the last twelve months)

  • Are Emergency exits visible and unobscured?

  • Is PPE being worn? (Hi-viz vest, gloves, safety glasses and safety boots)

  • Is general housekeeping satisfactory? (i.e no extensive clutter, slippy floors, tools/equipment lying around)

Site Rules

  • Is access to the working site restricted to ADL personnel only?

  • Is the no smoking policy being adhered to?

Site Equipment

  • Are work equipment inspections being carried out where required?

  • Is work equipment being used in suitable condition?

Power Tools

  • Are power tools in reasonable condition and free from damage?

Site Conditions

  • Noise level acceptable?

  • Lighting adequate?

  • Temperature reasonable?

  • Any risk of falling objects?

  • Any trip or fall hazards?

  • Isolation procedures being followed?

Dangerous & Flammable Substances

  • Is asbestos a concern?

  • Any flammable or explosive products stored on site? If Yes, are they suitably stored?

Other - Specify

  • Are guardrail and barriers suitable to prevent any fall from height? If applicable.

  • Log books for equipment available?

  • Comments/Observations

  • Inspection by:

  • On site employee:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.