Information
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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
1.0 - OHS System
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1.1 Contractors Policy displayed
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1.2 - Accident forms available.<br>
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1.3 - Emergency procedures displayed
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1.4 - Workplace inspections records completed
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1.5 - Register site inductions maintained.
2.0 - Apparel worn by employees
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2.1 Ear muffs+ plugs
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2.2 - Face masks
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2.3-Footware
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2.4 - Glasses
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2.5 - Glasses
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2.6 - Hats
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2.7 - Helmets
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2.8 - Sun-glasses-sunscreen
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2.9 - Vests
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2.10 - Welding shields
3.0 - Chemicals- Herbicides
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3.1 - Storage appropriate
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3.2 - Containers labelled correctly.
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3.3 - Signs of leakage.
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3.4 - Material Safety Data Sheets available.
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3.5 - Handling procedures available.
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3.6 - Register maintained.
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3.7 - Waste disposal procedure displayed.
4.0 - Electrical equipment.
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4.1 - Broken plugs
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4.2 - Defective or frayed leads.
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4.3 - Earth leakage devices installed.
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4.4 - Equipment checked &a certified 6monthly.
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4.5 - Leads elevated above ground.
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4.6 - Leads dry & clear water hazards.
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4.7 - Low overhead cables identified.
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4.8 - Portable power tools in good condition
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4.9 - Power tools fitted protective guards.
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4.10 - Trip hazards identified.
5.0 - Explosives-fuels- gasses
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5.1 - Storage of items segregated
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5.2 - Explosives correctly stored on-site.
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5.3 - Explosive usage properly recorded.
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5.4 - Signs of leakage-spillage identified.
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5.5 - Trolley available to move cylinders
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5.6 - Hoses & connections in good order.
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5.7 - Cylinders not damaged or rusting.
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5.8 - No smoking signs evident.
6.0 - Fire Control.
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6.1 - Bans observed.
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6.2 - Bins emptied regularly?Extinguishers available for use.
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6.3 - Extinguishers appropriate to hazards.
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6.4 - Extinguishers fitted in vehicles.
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6.5 - Extinguisher locations sign posted.
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6.6 - Extinguishers regularly maintained.
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6.7 - Permits obtained before lighting
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6.8 - Flammable storage procedures displayed.
7.0 - First Aid.
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7.1 On duty first-aider readily identified.
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7.2 - First-aider qualifications current.
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7.3 - Kit available for use.
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7.4 - out-dated stock identified.
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7.5 - Records of dispense nets maintained.
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7.6 - Treatment recorded
8.0 - Plant & Equipment
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8.1 - Fitted with rotating flashing lights.
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8.2 - Reversing alarms operational.
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8.3 - Fitted noise suppressor so-silencers
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8.4 - Fitted with extinguisher
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8.5 - Fitted with roll bars-cages.
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8.6 - Exhaust fumes excessive.
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8.7 - Regularly inspected-maintained.
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8.8 - Clear of traffic path 3.5m
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8.9 - Dogman controlling lifting loads.
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8.10 - Personnel clear carnage movements.
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8.11 - Slings-chains properly secured.
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8.12 - Clear of overhead cables & wires.
9.0 - Qualified operatives
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9.1 - Register maintained dates etc.
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9.2 - Licensed crane drivers.
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9.3 - Licensed heavy vehicles.
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9.4 - Powder monkey.
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9.5 - Riggers
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9.6 - Scaffolders
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9.7 - Traffic Controllers.
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9.8 - Welders.
10.0 - Site Facilities
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10.1 - Communication equipment operative.
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10.2 - Crib rooms provided & maintained.
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10.3 - Hand basins clean.
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10.4 - Showers provided & maintained.
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10.5 - Toilets provided & cleaned.
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10.6 - Water suitable for drinking provided.
11.0 Working Areas- Accesses
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11.1 - Depth of excavations monitored.
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11.2 - Excavations barricaded-fenced.
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11.3 - Excavations > 1.5m benched/shored.
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11.4 - Ladders secure prevent movement.
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11.5 - Ladders extended 1.0m above landings.
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11.6 - All rungs & steps intact.
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11.7 - Ladder angle to structure 1:4
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11.8 - Non-conductive electrical work.
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11.9 - Defective ladders appropriately tagged.
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11.10 - Slippery surfaces identified.
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11.11 - Non-slip treatment applied to steps.
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11.12 - Tread on steps in good condition.
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11.13 - Handrails fitted to stairways-platforms.
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11.14 - Kick boards fitted to platforms.
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11.15 - Safety harness worn where required.
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11.16 - Trip hazards identified.
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11.17 - Unsafe areas fenced to prevent access.
Sign Off
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On site representative
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Auditor's signature
