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
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Building Number
Brief description of the works on site
1. Working at Heights
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1.1. All falls are controlled? (this includes voids, pits, and trenches as well as overhead)
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1.2. Edge protection (e.g. fencing, barriers, kick boards) in place?
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1.3. Correct PPE in use e.g. harness?
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1.4 Safe ladder use (Look for 3 points of contact, short duration/access only and ladder is in good condition, on flat surface, properly positioned for the task and secured)?
2. Plant, Equipment & Tools
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2.1. Safe plant,equipment & tools? (no missing or damaged pieces, guarded)
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2.2. Licensed operators (if the equipment requires a licence or a ticket the operator will carry one e.g scaffolding, excavator)?
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2.3. The service tags are in date and signed.
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2.4. The is a system for reporting defects in plant, equipment and tools.
3. Scaffolds
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3.1. A licensed scaffolder put up the scaffolding (excluding mobile scaffolds)?
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3.2. The scaffold is safe- check scaffold tag is signed, dated within 7 days and includes the SWL?
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3.3 There is a process in place to prevent falling tools/objects from scaffolding?<br>
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3.6. WorkSafe NZ informed if over 5 m- ask to see Worksafe notification.
4. Hazardous Chemical (including fuel and oil)
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4.1. Safe storage location? (e.g. flammables away from ignition sources, storm water drains protected, etc)
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4.2. Spill containment equipment available and people know how to use it?
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4.3. Safety Data Sheets on site, current (within 5 years) and accessible?
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4.4. Emergency procedures for injury/spills/fire etc are in place and known?
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4.5. Sufficient ventilation on site when these chemicals are being used?
5. Emergency Response
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5.1. Site specific emergency plans are in place, displayed and understood?
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5.2. Adequate first aid kits aid kits and equipment are available on site and fully stocked?
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5.3. Qualified First Aiders for all shifts?
6. Traffic Management
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6.1 There is secured, controlled access to the construction site (sufficient to prevent unauthorised access by public)
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6.2. Traffic Management Plan (TMP) in place (indoor and outdoor) and understood?
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6.3. Adequate controls for TMP? (physical barriers, bollards, speed limits, flashing lights, spotters, etc)
7. Personal Protective Equipment (PPE)
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7.1. Correct PPE in use
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7.2. Site has a system to issue, inspect, replace and monitor PPE?
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7.3 Any specialist PPE (harnesses, breathing apparatus etc) required is worn?
8. Work Environment
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8.1. Sufficient lighting? Or task lighting in place?
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8.2. Standard of housekeeping is safe?
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8.3. Adequate noise/ vibration control (ear defenders/plugs, anti vibration gloves etc)?
9. Electrical Hazards
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9.1. Safe electrical leads? (not damaged, out of test date or untested)
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9.2. RCD protection/Lifesaver in place?
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9.3. Potential for contact with underground services has been risk assessed and controlled?
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9.4. Contact with overhead electrical lines has been assessed and controlled?
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9.5. Electrical equipment is away from water, flammables and chemicals?
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9.6 Electrical leads are off the floor and away from moving machinery parts?
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9.7 Lock-out/tag-out (LOTO) procedures are in place for electrical equipment isolation?
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9.8 Before cutting any cables, an electrician has confirmed that all cables are isolated from the DB.
10. Administrative Procedures
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10.1. There is a Site Safety Plan in place?
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10.2 . There is an induction in place for workers, contractors, visitors?
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10.3 . Site activities are monitored and supervised by main contractor?
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10.4. Adequate training, licenses, skills, experience?
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10.5. Detailed safety plans or permits are in place for high- risk work?
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10.6. Adequate incident notification trees are in place?
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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Contractor or PM for the site
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Auditor's signature
Brief Description of Works
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Brief Description of Works
