Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Risk Assessments and Method Statements

Health and Safety Policy

  • Is the health and safety policy on display?

  • Is the health and safety law poster on display?

Risk Assessments and Method Statements

  • Are appropriate risk assessments available?

  • Are the risk assessments in date?

  • Are appropriate method statements available?

  • Are the method statements in date?

  • Are operatives trained for the tasks that they perform?

First Aid

First Aid

  • Do you know who the qualified first aiders are?

  • Is a list of first aiders displayed on a notice board?

  • Are first aid supplies available?

  • Is the first aid kit fully stocked?

  • Are the supplies in date?

Incident Reporting

  • Do you know when to report an incident?

  • Do you know how to report an incident?

Fire

  • Is a fire risk assessment on display?

  • Are fire extinguishers in an appropriate location?

  • Are fire extinguishers tested?

  • Are fire exits clear and free from obstruction?

  • Is a fire action notice on display?

Emergency Procedures

Emergency procedures

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.