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HSE DOCUMENTS-SITE AUDIT INSPECTION CHECKLIST

 

HSE DOCUMENTS-SITE AUDIT INSPECTION CHECKLIST
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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