HSE DOCUMENTS-SITE AUDIT INSPECTION CHECKLIST
"Streamline your site inspections with the comprehensive Site Audit Inspection Checklist from HSE Documents. This practical guide ensures thorough evaluations of safety, compliance, and operational standards. Ideal for HSE professionals, it provides a systematic approach to identifying risks and maintaining workplace safety across various industries."
1.0. Fire Prevention
1.1. Adequate Fire Extinguishers
1.2. Proper Type Extinguisher
1.3. Fire Extinguisher Training
1.4. Properly Located
1.5. Fire Hydrants/Hose Nozzle/Wrench
1.6. Hot Work Permit (If Required)
1.7. Fire Watches (If Required)
1.8. Fire Ext. Inspected (Monthly)
1.9. Storage of Flammable /Combustibles
1.10. Other
2.0. Housekeeping
2.1. Site Roads
2.2. Security Fences/Gates
2.3. Trash Containers
2.4. Daily Clean-up/Removal of Trash
2.5. Materials Stacking
2.6. Access & Stare case Clear
2.7. Lumber Den ailed
2.8. Hoses, Cords/Leads Strung
2.9. Other
3.0. Scaffolds/Mobile Towers
3.1. Base Plates
3.2. Conditions of Frame Member
3.3. Plumb & Level
3.4. Proper Couplers
3.5. Ties/Outriggers
3.6. Planking
3.7. Toe Boards/Guard Rails (Hand/Mind)
3.8. Wheel Locks
3.9. Proper Wheels/Condition
3.10. Scaffold Access (Ladder)
3.11. Scaffold Tag (Inspected Daily)
3.12. Other
4.0. Sand Blasting
4.1. Operator's Hood (Air Supplied)
4.2. Air Filters (to Hood)
4.3. Air Intake Location
4.4. Dead Man’s Controls
4.5. Hoses Grounded/condition
4.6. Operator's Protective Equipment
4.7. Helper's Protective Equipment
4.8. Area/ Warning Signs
4.9. Condition of Air Purity
4.10. Silica Sand - NO
4.11. Other
5.0. Cartridge Operated Tools
5.1. Proper Cartridge Strength
5.2. Penetration to Safe Zone
5.3. Lower Velocity Tool
5.4. Control Storage of Cartridges
5.5. Proper Maintenance of Tool
5.6. Certified Operator
5.7. Operator Protective Equipment
5.8. Other
6.0. Power Tools/Mechanics & Equipment.
6.1. Properly Guarded
6.2. Tool Rest-Clearance
6.3. Overall Conditions
6.4. Correct Grinder Disc Speeds
6.5. Cord/Hose Condition
6.6. Operator's Protective Equipment
6.7. Damaged hand Tools
6.8. Other
7.0. Trenching/Excavations & Shoring
7.1. Shoring/Trench Box
7.2. Proper Slope/Bench
7.3. Spoil Clearance
7.4. Barriers/Warning Signs/Lights
7.5. Access/Egress (Ladder)
7.6. Permit/ Inspection (Daily)
7.7. Other
8.0. Heavy Equipment
8.1. Roll Over Protection (where required)
8.2. Back-up Alarms (where required)
8.3. Overall Condition
8.4. Licensed Operators
8.5. Certification
8.6. Seat Belts
8.7. Inspection
9.0. Gas Welding
9.1. Acetylene Pressure Max 15 PSI
9.2. Acetylene ON/OFF Wrench
9.3. Gauges / Hoses Condition
9.4. Operator's Protective equipment
9.5. Cable Condition
9.6. Electrode Holder/ Ground Clamp
9.7. Cable / Lugs Insulated
9.8. Flash Back Arrestors
9.9. Other
10.0. Ladders
10.1. Condition
10.2. Secured
10.3. Level
10.4. Inspected/ Color Coded
10.5. Proper Angle (4 to 1)
10.6. Side Rails Supported (Not rungs)
10.7. Extend 3' above top support
10.8. Step Ladder legs extend (locked)
10.9. Other
11.0. Compressed Gas
11.1. Cylinders Secured (Chain. #9wire)
11.2. Proper Storage
11.3. Protective Caps in Place
11.4. Proper Handling
11.5.Proper Colour Coding
11.6. Other
12.0. Fall Prevention
Condition Harness/ Lanyard
12.1. Properly tied off -(High)100%
12.2. Anchor Point OK
12.3. Shock Absorber Lanyard
12.4. Inspected/ color coded
12.5. Anchor Straps / Lifelines
12.6. Retraceable Reel/ Rope Grabs
12.7. Other
13.0. Air Compressors
13.1. Pressure Relief Valves Operational
13.2. Air Pressure Gauges
13.3. Coupling safety wired
13.4. General Condition
13.5. Guards
13.6. Others
14.0. Transportation
14.1. Buses/ Pick-up Trucks/Other vehicle
14.2. Use of Seat Belt
14.3. Licensed Operators
14.4. Overall Operating Condition
14.5. Tires/Lights/Breaks/ Signals etc.
14.6. Passenger seated
14.7. Inspection decal
15.0. Cranes Lifting Devices
15.1. Inspection sticker
15.2. Licensed Operators
15.3. Certification
15.4. Load Radius Indicator
15.5. Safety latches (Hocks)
15.6. Inspected (Cranes/sling) monthly
15.7. Conditions of slings/Chains/Rope
15.8. Safe Load chart (Arabic/ English)
15.9. Overhead Cranes /Beams
15.10. Two Block Devices
15.11. Man Lifts (JLG, etc.)
15.12. Proper use of Outriggers
15.13. Tag Lines used
15.14. Signalman/ Rigger
15.15. Barricade Swing Radius
15.16. Man Basket (Permit
15.17. Proper Rigging
15.18. Other
16.0. Temporary Electrical
16.1. Correct Voltage
16.2. Ground Fault Interrupters Used
16.3. Wire with Ground plug used
16.4. Receptacles/ Plugs.
16.5. Tools cords inspected/colour-coded
16.6. Overall condition
16.7. Warning signs
16.8. Lock/ Tag Out
16.9. Elect. Panel Labeled voltage
16.10. Breakers labelled, voltage
16.11. Others
17.0. PPE
17.1. Hard Hat
17.2. Safety Glasses/ Face Shield
17.3. Gloves
17.4. Ear Protection
17.5. Footwear
17.6. High Visibility Vest
17.7. Others
18.0. Lighting
18.1. Type of lights
18.2. Condition of Wiring
18.3. Condition of fitting
18.4. Sufficient
18.5. Other
19.0. Barricades/Open Holes/rebar
19.1. Barricades properly erected
19.2. Open Holes covered
19.3. Open Holes barricaded
19.4. Rebar Capped
20.0. Safety Signs
20.1. Sufficient
20.2. Proper position
20.3. Other
21.0. Welfare Facilities
21.1. Rest Area
21.2. Drinking Water
21.3. Toilet
21.4. Clinic (First Aid)
21.5. Other.
22.0. Work at Height Control Method
22.1. Railings
22.2. Travel Restraint
22.3. Fall Arrest
Where fall arrest applies:
22.4. Is there a documented emergency plan?
22.5. Has a horizontal lifeline system been designed by a professional engineer?
23.0. Equipment for Access to Work at Height
23.1. Ladders
23.2. Scaffold
23.3. Power elevated work platform
23.4. Other: __________________
24.0. Worker Training
24.1. Work at height certification (mandatory in Ontario)
24.2. Power elevated work platform operation (oral and written)
24.3. Scaffold building and dismantling
25.0. Equipment Inspection
25.1. Did power elevate work platform maintenance inspections documented and complete?
25.2. Did the power Elevate work platform manufacturer’s design certification available?
25.3. Have all ladders been inspected and are they in good condition?
25.4. All safety harness gear certified and inspected?
25.5. Did the scaffold inspect before use?
26.0. Working Near Excavations/Overhead Utilities
26.1. Is the control zone identified? The consideration depends on the depth of the excavation, the soil composition, and the presence of overhead wires.
26.2. Are travel restriction systems in place when work is required in the control zone?
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