Information
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Audit Title
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Document No.
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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
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Select date
General
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Is there a first aid kit available and suitably stocked?
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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)
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Are Emergency exits visible and unobscured?
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Is PPE being worn? (Hi-viz vest, gloves, safety glasses and safety boots)
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Is general housekeeping satisfactory? (i.e no extensive clutter, slippy floors, tools/equipment lying around)
Site Rules
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Is access to the working site restricted to ADL personnel only?
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Is the no smoking policy being adhered to?
Site Equipment
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Are work equipment inspections being carried out where required?
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Is work equipment being used in suitable condition?
Power Tools
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Are power tools in reasonable condition and free from damage?
Site Conditions
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Noise level acceptable?
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Lighting adequate?
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Temperature reasonable?
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Any risk of falling objects?
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Any trip or fall hazards?
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Isolation procedures being followed?
Dangerous & Flammable Substances
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Is asbestos a concern?
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Any flammable or explosive products stored on site? If Yes, are they suitably stored?
Other - Specify
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Are guardrail and barriers suitable to prevent any fall from height? If applicable.
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Log books for equipment available?
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Comments/Observations
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Inspection by:
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On site employee: