Induction / Paperwork

  • Attended contractor Induction

  • Supplied appropriate licenses /training

  • Photograph of Evidence

  • Supplied copy of register/ MSDS

  • Current workers comp insurance

  • Current liability/works insurance

  • Supplied site safety management plan

  • Safe work method statements (SWMS)

SWMS

  • Safe work method statements (SWMS)

  • Photograph of Evidence

  • Hazard/Risk Assessment

  • Photograph of Evidence

Confined Spaces

  • Qualified (sight certificate)

  • Work must stop immediately if any of the above requirements are not meet.

  • Photograph of Evidence

  • Permit completed and authorised

  • Work must stop immediately if any of the above requirements are not meet.

  • Photograph of Evidence

  • Emergency equipment in place

  • Work must stop immediately if any of the above requirements are not meet.

  • Photograph of Evidence

  • Atmosphere monitored

  • Work must stop immediately if any of the above requirements are not meet.

Hot Work

  • Permit sighted and authorised

  • Work must stop immediately if permit has not been issues.

  • Photograph of Evidence

  • Fire extinguisher within 5 metres

  • Work must stop immediately if permit has not been issues.

  • Wielding screens in place (if required)

  • Work must stop immediately if permit has not been issues.

  • Flammables removed

  • Work must stop immediately if permit has not been issues.

Lockout / Tag Out

  • Equipment isolated tag/lock

  • Work must stop immediately if permit has not been issues.

  • Name & dated tag (of contractor isolating)

  • Work must stop immediately if permit has not been issues.

  • Photograph of Evidence

Working At Heights

  • EWP- level ground , outriggers extended

  • Appropriate licenses e.g. 11m boom

  • Photograph of Evidence

  • Fall protection being used

  • Fall protection condition

  • Safe work method statement (SWMS)

Signage / Barricades

  • Clear/ legible/ understandable

  • Adequate barricades/signage

  • Photograph of Evidence

  • Suitable locations

Electrical

  • No electrical leads across access areas

  • Power tools – test/tag, RCD

  • Extension leads –test/tag, RCD

  • Appropriate use of extension cables

Gases & Chemicals

  • Register / MSDS sighted

  • Photograph of Evidence

  • Storage

  • Labelled

  • Training - SWMS

Personal Protective equipment

  • Head Protection

  • Foot Protection

  • Eye/ Face – including welding helmets

  • Respiratory

  • Hearing

  • Clothing – welding, chemical

  • High visibility clothing

  • Hand

  • Training

  • Sunscreen

Housekeeping

  • Cleaning – sweeping

  • Loads covered

  • Excess/ unnecessary equipment/articles

  • Rubbish / waste

  • Storage – tidy/accessible/stable

Obstructions

  • Walkways/stairs/access

  • Access to emergency equipment

  • No hoses, or cables crossing walkways

Work Enviroment

  • Layout & positioning of work area

  • Dust control (not causing dust)

  • Note Controls

  • Fume control (not causing fumes)

  • Note Controls

  • Adequate emergency equipment

  • Access to first aid kits

Plant & Equipment

  • Damage / unsafe conditions

  • Note Controls

  • Leaks – Gas/oil/air

  • Guarding – not fitted/ damaged

  • Isolation – emergency stop - labelled

  • Routine inspections – fork lift trucks/ crane

  • Trained/licensed operators

  • Photo Documentary Evidence

  • Work must stop immediately if Trained/Licensed Operator documentation is not observed.

Site Traffic Rules

  • Authorised vehicle access

  • Authorised personnel access

  • Signed in

  • Photo Documentary Evidence

  • Abide be speed limits

  • abide by traffic rules

Other

  • Note any additional comments:

  • Auditor Signature:

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