Workplace inspection Yard

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Vehicles

• Are vehicles driven carefully, to speed limit<br>

  Yes

  No

  N/A

• Are trailers parked correctly (brakes activated)<br>

  Yes

  No

  N/A

• Are pallets safely stacked inside open trailers<br>

  Yes

  No

  N/A

• Are keys removed from vehicles being loaded/unloaded<br>

  Yes

  No

  N/A

• Are external drivers signed onto site <br>

  Yes

  No

  N/A

WORKING AREAS

• Are vehicles and pedestrians adequately separated<br>

  Yes

  No

  N/A

• Are speed limit signs displayed<br>

  Yes

  No

  N/A

• Are roads/yards free from pot holes?

  Yes

  No

  N/A

WORKING ARRANGEMENTS / Choose an employee

• Trained in incident reporting (when & how to report)

  Yes

  No

  N/A

• Is he/she familiar with safety procedures fire, first aid..<br>

  Yes

  No

  N/A

• Is PPE used (High Viz, safety boots)<br>

  Yes

  No

  N/A

Housekeeping/Environment

• Are waste receptacles used<br>

  Yes

  No

  N/A

• Are spillages cleaned up<br>

  Yes

  No

  N/A

• Are walk ways free of trip hazards<br>

  Yes

  No

  N/A

• Are pallets correctly stacked<br>

  Yes

  No

  N/A

• Badly stacked/ stored materials (bags/pallets)

  Yes

  No

  N/A

• Recycling area/ gas bottle storage tidy/ secure

  Yes

  No

  N/A

Contractors: audit only if contractors are on site

• Contractors booked in / wearing ID badge?

  Yes

  No

  N/A

• Risk assessment completed / method statement completed/ Permits raised?

  Yes

  No

  N/A

• Contractor received induction training?

  Yes

  No

  N/A

• Select date

  Date

• Signature

  Sign