Information
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Audit Title
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Document No.
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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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Select date
General Safety
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Are the policies & site management rules prominently displayed?
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Has a pre start meeting been held before works commences?
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Are all system forms for this area signed and available to personnel undertaking the task?
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Is first aid equipment available?
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Is fire fighting equipment available and inspected?
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Is housekeeping of the work area acceptable?
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Has portable electrical equipment being used in the area been tagged and current?
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Has all lifting equipment required in the area been inspected and has current tags?
Roads and Traffic
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Are suitable surfaces and grades maintained?
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Are bund walls in place to protect from gravitational hazards?
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Are bund walls at an appropriate height?
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Are all traffic signs erect and visible?
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Is the traffic control plan displayed?
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Are all signs in the correct location and appropriately displayed?
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Are machine operators able to comply with the TMP requirements?
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Are light vehicles parked in designated areas?
Machinery
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Have all pre start inspections been completed?
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Is all machinery servicing up to date?
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Is unsafe or out of service equipment correctly tagged?
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Are operators using two ways to communicate effectively?
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Are all vehicle requirements met?
Materials
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Are MSDS sheets available for all substances being used in the area?
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Are all storage areas bunded correctly?
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Are all substances used in the area correctly labelled?
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Are there any visible signs of leaks or spills?
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Is spill equipment available and easily accessible?
Personal Protective Equipment
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Is all required PPE available and in good condition?
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Are all workers wearing the required PPE?
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Is sun protection available?
Environmental Requirements
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Are all sediment fences in appropriate condition with appropriate spacing?
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Are all bunded areas free from water, oil and other liquids?
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Are all sedimentation ponds clear of excessive silt build up?
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Is there any evidence of sediment discharge beyond the silt controls?
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Are relevant water diversion methods in place and operating as required?
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Are all semi permanent and permanent stockpiles appropriately treated?
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Are all area accesses adequate?
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Is excessive dust generation appropriately controlled?
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Is excessive noise generation on site appropriately controlled?
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Are waste bins on site and emptied as required?
Maintenance Area
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Are all working areas segregated from traffic?
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Are all tools and equipment stored and maintained appropriately?
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Are all scrap parts and materials disposed of correctly?
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All oil spills are are cleaned up as soon as they occur?
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inspection completed by:
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inspection verified and approved by: