Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Site entry / boundaries
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Are project signs displayed and secured to the gate and at regular intervals along the fence line?
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Is the site evacuation sign displayed and secured at the evacuation point?
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Is the evacuation point appropriate for the site and the number of workers?
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Are site boundary fences maintained and appropriate / adequate for the site location?
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Is site vehicle and plant movement controlled and speed limit signs posted as necessary?
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Is the location of the site office identified?
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Is visitor and site parking adequately located and identified to minimize interaction with site plant?
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Are overhead services identified as necessary? (tiger tails, exclusion zones, signage)
Traffic management
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Is the TMP current, signed and filed in the PMP?
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Are Council road closure permits current and cover areas of works and available on site for review?
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Are police road closure permits current and cover areas of works and available on site for review?
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Are footpaths clear and pedestrian warns signage placed?
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Are holes / excavations appropriately barracaded?
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Are materials placed away from walk paths and barracaded?
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Has the site signage record (PF-03-09) been completed and filed as required?
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Are traffic barricades erected in accordance with the TMP and not posing a risk to traffic, pedestrians and workers?
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Are qualified traffic controllers on site?
Hazardous Substances / Dangerous Goods
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Has a M.S.D.S register been completed?
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Are all chemicals on site on the register?
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Has an M.S.D.S been provided for all chemicals on site?
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Are all chemicals stored as defined in the M.S.D.S?
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Are all chemicals stored in the an appropriate container, which is labelled correctly?
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Is appropriate signage displayed?
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Has worker training been provided and documented?
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Is appropriate P.P.E available and used?
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Is there a well stocked spill kit available for use?
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Has bundling been provided for bulk storage tanks?
Excavations and Trenches
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Are permits to excavate in place for the works being performed?
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Are unattended excavations / holes barricaded?
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Is the required signage being used?
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Is benching and battering as per requirements?
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Is shoring being used?
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If shoring is being used, is it as per the requirements defined in WMS 07?
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Has a geo-technical engineer reviewed and excavations?
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Will geo-technical review be required for future works?
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Is access into excavations adequate and safe?
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Are ladders provided, in good order and rated over 120kgs?
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Is spoil adequately removed from the edges of the trench?
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Are safety pins being used?
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Is the plant being used appropriate for the task being performed?
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Is dewatering required?
Overhead services
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Are overhead services present on site?
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Has a risk assessment been completed?
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Is work being conducted within 3mtrs of overhead services or will it in the future?
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Has the relevant body been notified in writing?
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Are "Danger overhead services" in place?
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Is an appropriately qualified spotter on site controlling these works?
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Are exclusion zones marked appropriately for the site conditions?
Power tools / Electrical
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Are safe techniques being used?
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Are guards fitted as required?
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Is all electrical equipment tagged and tested (within current date) and in safe working order?
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Are safety switches (RCD's) fitted to power supplies, tagged and tested (within current date)?
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Have relevant workers been trained in the correct use of tools?
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Is correct P.P.E being worn as required?
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Are generators being operated safely and as intended?
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Are extension leads not more than 25 mtrs long and off the ground where possible?
Lifting equipment
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Equipment tested and current tags in place (12 monthly)?
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Chains cleaned before storage?
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Equipment stored correctly?
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Slings free from cuts and tears?
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Equipment in good condition free of damage?
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Monthly checks completed and sent to Safety Manager? (PF-06-10)
Plant and equipment (including hired equipment)
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Operators licensed to operate mobile equipment?
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Burst valves fitted to excavators / backhoes used for lifting?
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Plant fitted with flashing lights?
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Spotters or traffic controllers used?
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Safe refueling practices used?
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Safe servicing practices used?
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Hire equipment covered by appropriate insurance? (trailer mounted with ergo plate notified)
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Hired equipment stored correctly to ensure insurance cover?
Working at heights - 2mtrs and above
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Have all working at heights risks been addressed?
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Risk assessment completed
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Works covered under an approved WMS?
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Ladders rated at 120kg or higher?
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Is work being performed off ladders?
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Are ladders extended at least 1mtr past the work level and secured?
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Edge protection provided?
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Are hand rails provided if required?
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Has scaffolding been installed and checked by an appropriate qualified person?
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Is scaffold certificates and plans current?
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Is the scaffolding installed as per the plans?
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Is scaffolding suitable for the works being performed?
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Are fall restraint devices being used?
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Have workers using fall restraint devices been trained in the fitment and use of the equipment?
Confined space
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Is confined space work being performed?
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Has the permit, risk assessment and sign off been completed correctly?
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Are all relevant workers trained and certified in confined space works?
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Is all the equipment available?
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Is all the appropriate equipment being used?
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Is the rescue plan completed and reviewed by the relevant workers?
Sub-contractors
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Are all sub- contractors required to take and orientation before working on site?
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Do all sub-contractors on site sign into the daily per-start?
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Are the sub-contractors working under an approved WMS?
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Are all sub-contractors licensed for the works they are performing?
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Is there proof of current sub-contractor insurance and Workcover on site?
Environmental
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Approved plans and environmental controls defined by the site Managment?
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Erosion and sediment control plans reviewed and implemented?
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Toolbox sessions appropriate and recorded?
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Removal of waste or surplus materials managed as defined?
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Is the standard of housekeeping acceptable?
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Are silt fences and silt traps in place and working as expected?
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Are there no signs of sediment or dirt in waterways or on adjacent roadways?
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Are dust levels acceptable?
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Are noise levels acceptable?
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Is noise monitoring required?
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Are vibration levels acceptable?
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Are cultural heritage constraints identified and managed?
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Is recycled water being used on site?
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Is a Waste Water Management Plan required and defined?
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Are protected trees adequately identified and protected?
General / Site compound
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Is there a medical facility on site?
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Are emergency procedures completed and displayed with muster points?
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Has the project hazard identification and risk assessment been completed and displayed?
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Are fire extinguishers located in the site office, smoke room and site container?
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Are fire extinguishers tagged every 6 months?
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Is the appropriate fire extinguisher signage in place?
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Is a first aid kit available and well stocked?
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Are all workers wearing appropriate P.P.E?
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Is there a site safety notice board?
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Is the emergency information displayed?
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Is the site accommodation clean?
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Is drinking water provided?
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Are toilets provided?
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Are washing facilities provided?
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Is access to and from site accommodation safe?
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Are material storage areas clearly defined and tidy?
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Are designated smoking area assigned?
Sign Off
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Additional comments
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Follow up actions required
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Safety Managers signature
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Foreman's signature
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Engineers signature
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Have all the follow up actions been completed?
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Safety Managers signature
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Construction Managers signature