7.01 - SITE OBSERVATION AUDIT

• Prepared by

• Conducted on

  Date
• Location
  Address

Site Observation

• Is the footpath and road free of building materials?

  Yes

  No

  NA

• Please provide photo?

  Media

• Has the site sign been installed and filled out?

  Yes

  No

  NA

• Is temp fencing installed correctly and all fences closed?

  Yes

  No

  NA

• Please provide photo?

  Media

• Has all rubbish been put in the bin provided?

  Yes

  No

  NA

• Please provide photo?

  Media

• Is the bin overflowing and needs to be emptied?

  Yes

  No

  NA

• Please provide photo?

  Media

• Is site toilet clean?

  Yes

  No

  NA

• Please provide photo?

  Media

• Is there clear access to front door?

  Yes

  No

  NA

• Please provide photo?

  Media

• Is power connected?

  Yes

  No

  NA

• Please provide photo?

  Media

Workers Observation

• Have ALL workers onsite completed the Hudson Ridge induction?

  Yes

  No

  NA

• Have ALL workers got their Construction Induction Cards? (White Card)

  Yes

  No

  NA

• Please provide photo?

  Media

• PPE including task specific PPE being worn?

  Yes

  No

  NA

• Electrical Tools & Leads are within testing dates? (Quad/electrical box every month)

  Yes

  No

  NA

• Please provide photo?

  Media

• All leads in use are elevated - stands/hooks - no tripping hazards?

  Yes

  No

  NA

• Safe access to work site?

  Yes

  No

  NA

• Housekeeping - all rubbish placed in bin and tools/equipment are placed neatly

  Yes

  No

  NA

• Is mud, debris & wash off's from site controlled and not going onto road/footpath?

  Yes

  No

  NA

SWMS

• Task specific developed & signed by all involved in the task

  Yes

  No

  NA

• Does the SWMS cover all tasks?

  Yes

  No

  NA

• Are all site specific conditions listed?

  Yes

  No

  NA

• Have Risk Controls been listed in the SWMS? Are they in place and effective?

  Yes

  No

  NA

• Are relevant Permits in place for works being carried out?

  Yes

  No

  NA