Airfield Worksite Audit

Description of Project/Works

Project manager and site contact details

Are subcontractors being used

Do both parties hold copies of a signed executed contract

Will High Risk Works be undertaken

Exclusion Zones and Physical Barriers reviewed

PPE requirements reviewed

Are all workers inducted

Sign in/out, ID procedures in-place

Insurance provisions - public liability cover

Workers hold current Licences/Permits for works being undertaken

Risk Assessment reviewed

Safe Work Method statements reviewed

All Workers have, read understood and signed the risk management plan

Hot Works Procedure, fire detection and pollution risks reviewed

Site emergency procedures reviewed<br>Tones, muster point, site contact details

Night Works<br>Lighting Requirements

Works interaction with other airfield users<br>- access to runways, taxiways, runway strips and aprons<br>- interference with normal hangaring, access, power, water etc of other users

Other projects or works that will conflict

FOD awareness and protocols reviewed

Airfield access, vehicles and driving to and from work site reviewed

First aid\ hoarding\ test & tag\ cleaning requirements reviewed

Airfield obstructions - cranes, tall plant, temporary structures reviewed

Security awareness and processes reviewed<br>- worker security awareness<br>- perimeter fence and gate security risks<br>- additional risks to public security

Final compliance inspection and hoarding removal process reviewed

General Comments

Project/works fit for purpose