Work Site Safety Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

General

• Is the ISP Safety manual available and up to date ?

  Yes

  No

  N/A

• is there a First aid kit (complete/proper type) ?

  Yes

  No

  N/A

• Is there a fire extinguisher (if applicable) and is it charged/inspected ?

  Yes

  No

  N/A

• Are the emergency exits paths known and clear?

  Yes

  No

  N/A

• Is the correct PPE being worn?

  Yes

  No

  N/A

• Are there warning signs deployed?

  Yes

  No

  N/A

• Good general housekeeping?

  Yes

  No

  N/A

Venue requirements

• Are there any restricted access areas and if so have they been identified?

  Yes

  No

  N/A

• Does the venue have any specialist PPE requirements and if so has it been identified and addressed?

  Yes

  No

  N/A

• Is there a security procedure and if so has security been informed of ISP's presence?

  Yes

  No

  N/A

• Is there a designated smoking area and has it whereabouts been clearly advised?

  Yes

  No

  N/A

Site Equipment

• Are all ladders and scaffolds safe and assembled correctly?

  Safe

  At Risk

  N/A

• Are all extension leads and ropes safely routed or colied so as to not be a trip hazard?

  Safe

  At Risk

  N/A

• Is all lifting equipment certified and suitable for purpose?

  Yes

  No

  N/A

Power Tools

• Are all power tools in a safe condition?

  Safe

  At Risk

  N/A

• If required has any specific training been delivered?

  Yes

  No

  N/A

• Are all safety features on the power tools in operation?

  Safe

  At Risk

  N/A

• Have any power tools been PAT tested and up to date?

  Yes

  No

  N/A

Other - specify

• Is the work area adequately ventilated?

  Safe

  At Risk

  N/A

• Are there any working at height instances and if so are safety harnesses available?

  Yes

  No

  N/A

• Is all fall protection equipment in good order?

  Yes

  No

  N/A

• IS there a requirement for MEWP access and if so is training up to date?

  Yes

  No

  N/A

On Site Conditions

• Is the noise level acceptable?

  Yes

  No

  N/A

• Is the lighting adequate for the tasks?

  Yes

  No

  N/A

• Is the venue temperature ok?

  Yes

  No

  N/A

• Is there a risk of falling objects and if so has it been adressed?

  Yes

  No

  N/A

• Is there any on site Storage of materials and is it safely stored?

  Safe

  At Risk

  N/A

• Are there any Trip/fall hazards and if so have they been noted?

  Yes

  No

  N/A

• Is there any stage machinery that can be moved without warning? If so has our presence been clearly noted to the venue?

  Yes

  No

  N/A

• Are there satisfactory wash and toilet facilities?

  Yes

  No

  N/A

• Is there a need for any electrical isolation and if so has the process already been sorted?

  Yes

  No

  N/A

Confined Space Working

• Is there a need for confined space working?

  Yes

  No

  N/A

• Have the necessary procedures and assessments been carried out on the above?

  Yes

  No

  N/A

• Has an entry permit been completed for the above?

  Yes

  No

  N/A

Specialist Procedures

• Is any site specific training up to date?

  Yes

  No

  N/A

• If advised that asbestos is within the building, has it been noted as to its location?

  Yes

  No

  N/A

Other - Specify

• Are there any MEWPS on site and if so are they safely parked?

  Safe

  At Risk

  N/A

• If needed are the guardrails or barriers in place?

  Yes

  No

  N/A

• Are the specific RAMS available?

  Yes

  No

  N/A

• Comments/observations:

• Inspection by:

  Sign

• On site employees:

  Sign