Site Inspection Checklist Download as PDF Digitalize this paper form now
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Cut inspection time by 50% Uncover more issues and solve them 4x faster Select from over 4000 expert-proofed templates Site Inspection Checklist Audit Safe Premises Are the premises clean ? Yes No N/A Are the workplace, equipment, systems and devices maintained in an efficient state, efficient working order and in good repair ? Yes No N/A Are floors in good condition and free from obstruction ? Yes No N/A Are floor openings adequately protected against falls ? Yes No N/A Are staircases safe and fitted with a handrail ? Yes No N/A Is an adequate level of lighting provided ? Yes No N/A Is the workplace too hot or too cold ? Yes No N/A Safe Processes Are the various operations carried out safely ? Look particularly at : Manual Handling Yes No N/A Driving of fork lift trucks Yes No N/A Storage of raw materials and finished products Yes No N/A Ergonomic aspects of machine operation Yes No N/A Use of hazardous substances Yes No N/A Safe Plant and Machinery Are machines adequately guarded and fitted with appropriate safety devices ? Yes No N/A Are power sources to machinery properly connected ? Yes No N/A Can machinery and plant be cleaned safely ? Yes No N/A Are machines maintained in an effective state, efficient working order and in good repair ? Yes No N/A Is there a formally documented, planned preventive maintenance schedule for machinery ? Yes No N/A Are hand tools in good condition, well-maintained and used correctly ? Yes No N/A Safe Materials Are materials being handled safely ? Yes No N/A Are some of the materials dangerous, such as radioactive substances, chemical substances or biological agents ? Yes No N/A Are these substances correctly packaged and labelled ? look for anything stored in unlabelled containers Yes No N/A Is there adequate information on the safe handling of materials and substances ? Yes No N/A Safe Systems of Work Are safe systems of work established for potentially hazardous operations ? Yes No N/A Are these safe systems of work followed implicitly ? Yes No N/A Is a permit-to-work system used where there is a high degree of foreseeable risk ? Yes No N/A Adequate supervision Is the level of safety supervision adequate ? Yes No N/A Are line managers adequately trained in their health and safety duties ? Yes No N/A Care of the Vulnerable Are vulnerable groups exposed to specific risks ? Yes No N/A Do such persons need to receive some form of medical or health surveillance ? Yes No N/A Are specific provisions made for the supervision of vulnerable groups ? Yes No N/A Personal Protective Equipment Does the PPE provided meet the requirements necessary for the particular hazards and risks of the workplace ? Yes No N/A Is there a formal procedure for selection and assessment of PPE ? Yes No N/A Do those employees exposed to risks wear their PPE correctly and all the time they are exposed to those risks ? Yes No N/A Safe Access to Work Are access roads and internal gangways kept clear; maintained and well lit ? Yes No N/A Are specific provisions made for ensuring safe work at height and below ground level, e.g. Scaffolds, mobile access equipment, protection of excavation ? Yes No N/A Are ladders and scaffolding well- maintained and used correctly ? Yes No N/A Competent and Trained Personnel Are competent persons, e.g. for electrical maintenance work, clearly identified ? Yes No N/A Are operators adequately informed, instructed and trained in safe systems of work ? Yes No N/A Are first-aiders adequately trained ? Yes No N/A Personal Hygiene Is there a risk of occupational skin conditions through poor levels go hygiene ? Yes No N/A Are adequate welfare amenity facilities provided ? Yes No N/A Is there a prohibition on the consumption of food and drink in working and storage area ? Yes No N/A Careful Conduct Do operators behave safely during their work ? Yes No N/A Were any unsafe practices noted ? Yes No N/A
Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.