Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
-
Are all the electrical equipment checked visually?
-
Do you ensure tie ropes and attachments are secured?
-
Are all the nets free from gaps?
-
Do you have emergency procedures in case of fire and explosion?
-
Do you have adequate means of raising an alarm in case of emergency?
-
Do you have knowledge about emergency numbers of various departments
-
Are adequate escape routes are there or not?
-
The escape routes are clear of any obstruction or not?
-
Do you know the people capable of giving first aid?
-
Is the location of first aid kit box located on notice board?
-
Are signs are there to direct the person to site of first aid kit?
-
Are new staffs made aware of its location as part of their induction?
-
Are damaged materials segregated to prevent them from being used?
-
Do you ensure lift is not overloaded?
-
Do you know what is PPE?
-
Do the company give you PPE?
-
What all PPE is the company is providing to you?
-
Are you trained how to use the PPE?
-
Are Footwear fitted with steel toe caps and steel sole plates?
-
Are gloves given to you free from damage?
-
Are your helmets free from any damage?
-
Road signs are properly visible?
-
Do vehicles follow speed limit prescribed at the site?
-
Whether The scaffolding is erected, alternated or dismantled by competant person?
-
Are all scaffolds provided with base plates and timber sole boards?
-
Is the scaffold tied adequately to the building?
-
Are double guard rails, toe boards and other suitable protection is provided at edges?
-
Do sometime materials fall from scaffold?
-
Working platforms are fully boarded and that the boards are arranged to avoid tripping ?
-
Are there sufficient warning notices in place to stop any person using an incomplete scaffold?
-
Scaffold is strong enough to carry the weight of materials stored on itand that they are evenly distributed?
-
Scaffolds are properly maintained?
-
A competant person inspects scaffolds regularly at least once in a week and always after it has been altered, damaged and following extreme weather?
-
Are following items on display?
-
Insurance policy?
-
Fire plan?
-
Emergency plan and contacts?
-
Signs for doors and cabin?
-
First aid location sign?
-
Accident reporting process?
-
No smoking signs?
-
Is complaint register managed and checked daily?
-
Are you informed about the risky zones if any?
-
Are workers and pedestrians segregated from moving vehicles and plant?
-
Does the site layout match the plan?
-
Have one ways or turning points being identified?
-
The access equipmemt to higher floors is erected and checked by competent person?
-
Edge protection is provided to stop people or material from falling?
-
People are kept away from areas below the roof work?
-
Do you know how to raise alarm and are you aware of the procedures in place if an accident happens?
-
The ropes used are in good condition?
-
Are ladders in good condition, and are not split or are damaged in any way?
-
Ladders rest against a solid level surface and that this is not a fragile or insecure material?
-
Do ladders rise a sufficient height above their landing place? (Approx 1m)
-
Posters and safety signs are there?
-
Safety meetings held periodically?
-
Job related safety training completed?
-
Sanitary facilities adequate and clean?
-
Adequate potable water supply?
-
Eye protection is provided in welding?
-
Face protection?
-
Hearing protection?
-
Respirators and masks?
-
Excavation barricaded and lighting provided?