AAAA CONSTRUCTION SHEQ AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Security / Induction / Training

• Is security, induction, training visible and effective?

  Yes

  No

  N/A

• Are visitors inductions defined and in place

  Yes

  No

  N/A

• Workers inductions defined and in place?

  Yes

  No

  N/A

• Tool box talks being undertaken

  Yes

  No

  N/A

Risk Management

• Are Safe work method statements / job safety analysis produced?

  Yes

  No

  N/A

• Are workers trained in their content

  Yes

  No

  N/A

• Are they signed by all contractors working on the job

  Yes

  No

  N/A

• Is there a PTW system

  Yes

  No

  N/A

• Is the permit process defined?

  Yes

  No

  N/A

• Are permits opened and closed daily?

  Yes

  No

  N/A

• Are permit issuers identified and authorised?

  Yes

  No

  N/A

• Are permit acceptors defined?

  Yes

  No

  N/A

• Are permit conditions being met?

  Yes

  No

  N/A

• Is lock out / tag out process in place and isn't being used?

  Yes

  No

  N/A

Site Safety Management

• Are site safety responsibilities clearly defined

  Yes

  No

  N/A

• Are safety representative identified?

  Yes

  No

  N/A

• Are site safety meetings being held?

  Yes

  No

  N/A

• Are safety walks /audits taking place?

  Yes

  No

  N/A

• Is first aid provision adequate?

  Yes

  No

  N/A

• Are First Aiders Identified?

  Yes

  No

  N/A

• Are first aid kits being maintained?

  Yes

  No

  N/A

Is required PPE defined and in use?

• Footwear?

  Yes

  No

  N/A

• Helmets

  Yes

  No

  N/A

• Eye Protection

  Yes

  No

  N/A

• Harness

  Yes

  No

  N/A

• Hearing

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Housekeeping

• Access to work areas?

  Yes

  No

  N/A

• Access clear to storage areas / cabins?

  Yes

  No

  N/A

• General site conditions good?

  Yes

  No

  N/A

• All openings boarded / guarded?

  Yes

  No

  N/A

• Are all hoses overhead?

  Yes

  No

  N/A

• Are all cables over head?

  Yes

  No

  N/A

Environment Impacts (Dust, Noise, Waste etc.)?

• Are environmental impacts being identified?

  Yes

  No

  N/A

• Are spill kits located in appropriate locations?

  Yes

  No

  N/A

• Is licences waste identified and controlled?

  Yes

  No

  N/A

• Is general waste disposed correctly?

  Yes

  No

  N/A

Working at Height

• Are suitable platforms available?

  Yes

  No

  N/A

• Are harnesses used?

  Yes

  No

  N/A

• Are risk of falls identified and controlled?

  Yes

  No

  N/A

• Are nets and screens used in place to catch falling hazards?

  Yes

  No

  N/A

Scaffold and Ladder Safety

• Is scaffolding erected to a scaffolding plan?

  Yes

  No

  N/A

• Is scaffolding erected as per scaffolding plan

  Yes

  No

  N/A

• Guards rails, mid rails, and toe boards in place?

  Yes

  No

  N/A

• Are scaffolds inspected and tagged?

  Yes

  No

  N/A

• Are ladders in acceptable condition?

  Yes

  No

  N/A

• Are ladders correctly position and tied off.

  Yes

  No

  N/A

Mobile Equipment (Earthmoving, Trucks, EWP, etc. )

• Are operators trained and evidence on file?

  Yes

  No

  N/A

• Are equipment s certificates on file?

  Yes

  No

  N/A

• Is mobile plant inspected daily?

  Yes

  No

  N/A

• Is equipment in good condition ( no leaks, no damage, lights working, reverse alarms working)

  Yes

  No

  N/A

Emergency Procedures

• Is emergency plan defined?

  Yes

  No

  N/A

• Are alarms defined and known?

  Yes

  No

  N/A

• Is evacuation area signed and known to all personel?

  Yes

  No

  N/A

• Is adverse weather conditions identified and mitigated in advance (lightningetc)

  Yes

  No

  N/A

Fire Safety

• Are fire extinguishers located in appropriate locations?

  Yes

  No

  N/A

• Are fire extinguishers inspected and tagged?

  Yes

  No

  N/A

• Is combustible materials properly managed

  Yes

  No

  N/A

• Is combustible substances /gases correctly stored?

  Yes

  No

  N/A

Hot Work

• Is hot work controlled by PTW?

  Yes

  No

  N/A

• Are screens used to prevent flash

  Yes

  No

  N/A

• Are cylinders secured?

  Yes

  No

  N/A

Confined Space

• Is procedure (entry /rescue) in place

  Yes

  No

  N/A

• Is rescue equipment available?

  Yes

  No

  N/A

• Are all persons entering confined spaces correctly trained?

  Yes

  No

  N/A

• Is air monitoring equipment available and in test?

  Yes

  No

  N/A

• Is lighting satisfactory?

  Yes

  No

  N/A

Hazardous Materials

• Are all substances registered on the site register?

  Yes

  No

  N/A

• Are MSDS available for all substances?

  Yes

  No

  N/A

• Are all persons using substances trained in the content of the MSDS?

  Yes

  No

  N/A

Excavations

• Is excavation permit used to identify risks?

  Yes

  No

  N/A

• Are sides shored or battered?

  Yes

  No

  N/A

• Is edge protection in place?

  Yes

  No

  N/A

• Has risk of water ingress been assessed?

  Yes

  No

  N/A

• Is access / egress adequate?

  Yes

  No

  N/A

• Is risk of fall controlled?

  Yes

  No

  N/A

Lifting Operations

• Are crane inspection maintenance records on file?

  Yes

  No

  N/A

• Are training records of operators and persons controlling loads controlled?

  Yes

  No

  N/A

• Are lift studies being completed and on file?

  Yes

  No

  N/A

• Is lifting equipment (slings, shackles) in good condition

  Yes

  No

  N/A

• Is lifting equipment inspected and tagged?

  Yes

  No

  N/A

• Are tag lines used to control loads?

  Yes

  No

  N/A

Equipment and Tools

• Has equipment inspected before use?

  Yes

  No

  N/A

• Are hand tools regularly inspected?

  Yes

  No

  N/A

• Is electrical equipment tested and tagged?

  Yes

  No

  N/A

• Is electrical equipment protected by RCD'S?

  Yes

  No

  N/A

• Are electrical cable in good condition?

  Yes

  No

  N/A

• Are electrical boards locked?

  Yes

  No

  N/A

Site Traffic

• Is site traffic controlled?

  Yes

  No

  N/A

• Are site routes clearly marked

  Yes

  No

  N/A

• Are parking areas defined?

  Yes

  No

  N/A

• Are vehicles reverse parked?

  Yes

  No

  N/A

• Are controls in place to protect pedestrians?

  Yes

  No

  N/A

• Are seat belts worn by operators?

  Yes

  No

  N/A