Template

RBC Cleanse SWP Audit Checklist

by Barry Wills, from the Community

This RBC Cleanse SWP Audit checklist supports safe wastewater maintenance by verifying critical controls before work begins. Confirm operatives have required enclosed area and confined space training, and are equipped with appropriate PPE. Check gas monitors are in date, calibrated, and registered. Verify correct signage, a 5 m demarcation zone around tankers and work areas, site security, and lockout tagout of the RBC. Use this template to standardize audits and reduce risk.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
RBC 3e Monthly Ladder Inspection Checklist
This monthly ladder inspection template (RBC 3e) helps teams systematically assess ladders on site. Inspect cleanliness and corrosion, stiles and rungs condition, rung security, overall stability, and feet condition. Use it across ladder types such as platform step ladders and extension ladders. Record findings with notes, photos, signatures, and log defects to assign corrective actions. Customize for construction, maintenance, and facilities to meet compliance, reduce risk, and promote safe ladder use.
by Dan Flippance, from the Community
Downloads: 10+
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Template
VIP Safe Behaviour and Compliance Audit
A practical safety behaviour and compliance audit template for site supervisors and managers. Use it to observe and record on-site practices over a minimum one-hour period and email results to the QSE Manager. Checklist items include PPE use, pedestrian walkway adherence, PME and pedestrian interaction rules (3 m for forklifts, 10 m for loaders), loading and unloading SWP, boom gate operation, forklift safe driving and pre-start checks, isolation and lockout procedures, inductions and sign-ins, verification of licenses, Stop and Think and Maintenance checks, risk assessments and JSEAs, permits for hot work and confined space, safe work at height above 2 m, and safe manual handling. Includes actions to be taken and signature capture.
by Kevin James, from the Community
Downloads: 20+
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Template
Point of Work Audit for Employees and Contractors
Use this point of work audit checklist to evaluate employees and contractors before starting tasks. Verify visitor registration, permit to work status, and the location of the POW risk assessment. Check evidence of lockout tagout with padlock numbers, determine whether live testing is involved, and confirm appropriate controls. If required, confirm permits and precautions for working at height, confined spaces, and hot work. Inspect lifting equipment per LOLER, ensure tags are in date, and verify PPE such as safety glasses, hearing protection, and safety footwear. Confirm documentation is complete, hazards are identified, and controls are effective.
by Paul Hewitt, from the Community
Downloads: 10+
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Template
QAL Critical Control Checklist - Confined Space
This checklist supports safe confined space work by verifying critical controls before and during entry. It covers gas monitoring and calibration, ventilation, isolation of energy and substances, access security and signage, personnel verification, and emergency readiness. Use it to confirm equipment condition, permits, locks and tags, and that rescue plans, communications, and retrieval gear are in place and maintained. If any control is not met, work must stop until verified. Templates are illustrative and should be adapted to your site requirements and local regulations.
by Kel Peterson, from the Community
Downloads: 0
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RBC 3e Monthly Ladder Inspection Checklist

This monthly ladder inspection template (RBC 3e) helps teams systematically assess ladders on site. Inspect cleanliness and corrosion, stiles and rungs condition, rung security, overall stability, and feet condition. Use it across ladder types such as platform step ladders and extension ladders. Record findings with notes, photos, signatures, and log defects to assign corrective actions. Customize for construction, maintenance, and facilities to meet compliance, reduce risk, and promote safe ladder use.

by Dan Flippance, from the Community

10+

Get

Template

VIP Safe Behaviour and Compliance Audit

A practical safety behaviour and compliance audit template for site supervisors and managers. Use it to observe and record on-site practices over a minimum one-hour period and email results to the QSE Manager. Checklist items include PPE use, pedestrian walkway adherence, PME and pedestrian interaction rules (3 m for forklifts, 10 m for loaders), loading and unloading SWP, boom gate operation, forklift safe driving and pre-start checks, isolation and lockout procedures, inductions and sign-ins, verification of licenses, Stop and Think and Maintenance checks, risk assessments and JSEAs, permits for hot work and confined space, safe work at height above 2 m, and safe manual handling. Includes actions to be taken and signature capture.

by Kevin James, from the Community

20+

Get

Template

Point of Work Audit for Employees and Contractors

Use this point of work audit checklist to evaluate employees and contractors before starting tasks. Verify visitor registration, permit to work status, and the location of the POW risk assessment. Check evidence of lockout tagout with padlock numbers, determine whether live testing is involved, and confirm appropriate controls. If required, confirm permits and precautions for working at height, confined spaces, and hot work. Inspect lifting equipment per LOLER, ensure tags are in date, and verify PPE such as safety glasses, hearing protection, and safety footwear. Confirm documentation is complete, hazards are identified, and controls are effective.

by Paul Hewitt, from the Community

10+

Get

Template

QAL Critical Control Checklist - Confined Space

This checklist supports safe confined space work by verifying critical controls before and during entry. It covers gas monitoring and calibration, ventilation, isolation of energy and substances, access security and signage, personnel verification, and emergency readiness. Use it to confirm equipment condition, permits, locks and tags, and that rescue plans, communications, and retrieval gear are in place and maintained. If any control is not met, work must stop until verified. Templates are illustrative and should be adapted to your site requirements and local regulations.

by Kel Peterson, from the Community

Get

RBC Cleanse SWP Audit Checklist

About author

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RBC 3e Monthly Ladder Inspection Checklist

VIP Safe Behaviour and Compliance Audit

Point of Work Audit for Employees and Contractors

QAL Critical Control Checklist - Confined Space

You might also like

RBC 3e Monthly Ladder Inspection Checklist

VIP Safe Behaviour and Compliance Audit

Point of Work Audit for Employees and Contractors

QAL Critical Control Checklist - Confined Space