16/003 OH&S Audit

• Document No.

• Contractor & Crew (eg. Citywide Backhoe Crew)

• Location
  Address

• Conducted on

  Date

• Conducted by

Powered and Mobile Plant

• Are Operators properly qualified and or certificated?

  Yes

  No

  N/A

• Is the plant properly serviced, maintained and checked daily?

  Yes

  No

  N/A

• Is all plant on site registered, if appropriate?

  Yes

  No

  N/A

• Is the vehicle clean inside and out?

  Yes

  No

  N/A

• Is the vehicle free from damage to the interior and exterior?

  Yes

  No

  N/A

• Is the plant fitted with working reversing and/ or flashing lights?

  Yes

  No

  N/A

• Does the equipment have seat belts, where appropriate?

  Yes

  No

  N/A

• Does the plant and equipment have decals and identification?

  Yes

  No

  N/A

• Is the plant fitted with roll over protection bars and/ or other protection devices?

  Yes

  No

  N/A

Facilities

• Are toilet and wash up facilities available at the worksite?

  Yes

  No

  N/A

• Is there suitable eating areas available at site either in the vehicle or with other facilities?

  Yes

  No

  N/A

Site set up

• Is traffic management/ pedestrian plans being used on site?

  Yes

  No

  N/A

• Are all traffic signs/ barricades/ witches hats in good condition?

  Yes

  No

  N/A

• Is signage required on site and if so, set up correctly?

  Yes

  No

  N/A

Material Storage and Chemical Handling

• Is all fuel and chemical containers labelled and stored correctly?

  Yes

  No

  N/A

• Are all Chemical MSDS sheets available on site?

  Yes

  No

  N/A

• Is there a spill kit available in the vehicle and is it stored correctly?

  Yes

  No

  N/A

Personal Protective Equipment

• Is high visibility workwear and safety equipment being worn on site?

  Yes

  No

  N/A

• Have PPE equipment requirements been assessed and documented?

  Yes

  No

  N/A

• Are the hard hats being worn, if required?

  Yes

  No

  N/A

• Is the PPE Gear being carried and stored correctly?

  Yes

  No

  N/A

• Does the PPE gear comply with Australian Safety Standards?

  Yes

  No

  N/A

Onsite Operations and House Keeping

• Do contract staff have copies of SWMS/ JSAs?

  Yes

  No

  N/A

• Is a copy of emergency phone numbers available?

  Yes

  No

  N/A

• Has the site been assessed for tripping and other hazards prior to commencement of work?

  Yes

  No

  N/A

• Where applicable, have the electrical tools being used been tested and tagged every 6 months?

  Yes

  No

  N/A

Emergency response

• Is there a first aid kit available on site and/ or in the vehicle?

  Yes

  No

  N/A

• Is there a trained first aid officer on site?

  Yes

  No

  N/A

• Is there a fire extinguisher in or on the vehicle that has been tested and tagged at appropriate intervals?

  Yes

  No

  N/A

• Add any notes you wish to make

• Was a contractor representative present for the audit?

  Yes

  No

• Contractor representative sign off

  Sign

• Council officer sign off at completion of audit

  Sign