ADG Site Audits

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Supervision on site

Self Assessment

• Is it safe to exit my vehicle

  Yes

  No

  N/A

• Is the site secure and safe to enter

  Yes

  No

  N/A

• Am I wearing the correct PPE

  Yes

  No

  N/A

• Am I inducted to this site

  Yes

  No

  N/A

Fencing

• Is fencing installed to standard

  Yes

  No

  N/A

• Is access control effective

  Yes

  No

  N/A

• Is there a "Sign in and out"system in place

  Yes

  No

  N/A

Signage

• Are "No Entry" signs in place

  Yes

  No

  N/A

• Are "Danger" signs in place

  Yes

  No

  N/A

• PPE requirements displayed

  Yes

  No

  N/A

• Report to site office sign in place

  Yes

  No

  N/A

• Is Risk Register Board in place

  Yes

  No

  N/A

• Has Risk Register Board completed to date

  Yes

  No

  N/A

• Is induction offered

  Yes

  No

  N/A

• Are risks on site described

  Yes

  No

  N/A

• Are PPE requirements described

  Yes

  No

  N/A

• Does risks mentioned match Risk Register Board

  Yes

  No

  N/A

• Is my induction recorded

  Yes

  No

  N/A

• Fire extinguisher available

  Yes

  No

  N/A

• First aid kit complete and available

  Yes

  No

  N/A

• Spillage kit on site

  Yes

  No

  N/A

• Emergency response plans available

  Yes

  No

  N/A

• Emergency numbers available

  Yes

  No

  N/A

• Is SSSP available on site

  Yes

  No

  N/A

• Is SSSP in daily use on site

  Yes

  No

  N/A

• Is SSSP content known on site

  Yes

  No

  N/A

• Safety meeting minutes added to SSSP

  Yes

  No

  N/A

• Are materials stacked safely

  Yes

  No

  N/A

• Are stacking areas demarcated

  Yes

  No

  N/A

• Are waste materials stored in bins

  Yes

  No

  N/A

• Are waste materials sorted for recycling

  Yes

  No

  N/A

• Are bins marked correctly

  Yes

  No

  N/A

• Does the site look neat

  Yes

  No

  N/A

• Is there a clean flushing toilet available on site

  Yes

  No

  N/A

• Is there running water available on site

  Yes

  No

  N/A

• Are base boards to standard

  Yes

  No

  N/A

• Was scaffolding placed centre on base boards

  Yes

  No

  N/A

• Is scaffolding installed to standard

  Yes

  No

  N/A

• Are platforms tied down

  Yes

  No

  N/A

• Are toe boards installed to standard

  Yes

  No

  N/A

• Are stabilising legs installed to standard

  Yes

  No

  N/A

• Are ladders installed to standard

  Yes

  No

  N/A

• Are self-closing gates installed and functional

  Yes

  No

  N/A

• Is the scaffolding taged

  Yes

  No

  N/A

• Is tagging up to date

  Yes

  No

  N/A

• Is tag completed in full

  Yes

  No

  N/A

• Is edge protection installed to standard

  Yes

  No

  N/A

• Does scaffolding exceed 5m in height

  Yes

  No

  N/A

• Has WorkSafe been notified

  Yes

  No

  N/A

Silica dust controls Table saw

• Is cutting of Silica based products done on site

  Yes

  No

  N/A

• Are there dust controls in place

  Yes

  No

  N/A

• Are the dust controls effective

  Yes

  No

  N/A

Silica dust controls Skill Saw

• Is skill saw cutting done

  Yes

  No

  N/A

• Are there dust controls in place

  Yes

  No

  N/A

• Are the dust controls effective

  Yes

  No

  N/A

Timber dust controls

• Is cutting of timber taking place

  Yes

  No

  N/A

• Is cutting done at table saw

  Yes

  No

  N/A

• Are there dust controls in place

  Yes

  No

  N/A

• Are the dust controls effective

  Yes

  No

  N/A

• Is skill saw cutting done

  Yes

  No

  N/A

• Are there dust controls in place

  Yes

  No

  N/A

• Are the dust controls effective

  Yes

  No

  N/A

Power supply

• Are safety devices in place

  Yes

  No

  N/A

• Have leads been tagged

  Yes

  No

  N/A

• Are tags valid

  Yes

  No

  N/A

• Do leads appear to be in good working order

  Yes

  No

  N/A

• Are leads used in safe manner

  Yes

  No

  N/A

Equipment

• Are electrical tools tagged

  Yes

  No

  N/A

• Are tags valid

  Yes

  No

  N/A

• Do the power tools seem to be in good working order

  Yes

  No

  N/A

General PPE

• Are requirements known on site

  Yes

  No

  N/A

• Are all wearing correct PPE

  Yes

  No

  N/A

• Are cutters using correct eye protection

  Yes

  No

  N/A

• Are cutters using correct ear protection

  Yes

  No

  N/A

• Are cutters using correct dust masks

  Yes

  No

  N/A

• Are any non-cutters exposed to risk

  Yes

  No

  N/A