Aspec Construction Site Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

0.0 - Previous inspection

• 0.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 0.2 - Have all outstanding actions been addressed?

  Yes

  No

  N/A

1.0 - Site Control

• 1.1 - Hazard Board and signage up to date?

  Yes

  No

  N/A

• 1.2 - Is there an environmental plan in place?

  Yes

  No

  N/A

• 1.3 - Was the last toolbox talk within adequate timeframe?

  Yes

  No

  N/A

• 1.4 - Are all staff / contractors inducted onto site?

  Yes

  No

  N/A

• 1.5 - Is the safe notice board current?

  Yes

  No

  N/A

2.0 - Site Facilities

• 2.1 - Offices - clean, adequate, and suitable lighting?

  Yes

  No

  N/A

• 2.2 - Smoko sheds - clean, potable water.

  Yes

  No

  N/A

• 2.3 - Toilets - clean, washing water?

  Yes

  No

  N/A

• 2.4 - Tool and equipment sheds adequate?

  Yes

  No

  N/A

3.0 - General Site Tidiness and Accessways

• 3.1 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 3.2 - Stairways and access ways clear?

  Yes

  No

  N/A

• 3.3 - Hoardings / Site fencing secure?

  Safe

  At Risk

  N/A

• 3.4 - Are any loose materials secured from wind?

  Yes

  No

  N/A

4.0 – Personal Safety Equipment

• 4.1 - Signage displayed and legible?

  Yes

  No

  N/A

• 4.2 - Hard Hats being worn?

  Yes

  No

  N/A

• 4.3 - Correct footwear being worn?

  Yes

  No

  N/A

• 4.4 - Safety Glasses being worn?

  Yes

  No

  N/A

• 4.5 - Ear protection being worn?

  Yes

  No

  N/A

• 4.6 - Hi Viz clothing being worn?

  Yes

  No

  N/A

5.0 - First Aid / Fire Protection

• 5.1 - Is there a first aid kit on site?

  Yes

  No

  N/A

• 5.2 - Is the first aid kit current and up to date?

  Yes

  No

  N/A

• 5.3 - Is there an accident register?

  Yes

  No

  N/A

• 5.4 - Are fire extinguishers available?

  Yes

  No

  N/A

• 5.5 - Are the extinguishers current?

  Yes

  No

  N/A

• 5.6 - Are there sufficient in number on site?

  Yes

  No

  N/A

6.0 - Cranes / Hoists / Lifting Equipment.

• 6.1 - Proper lift assessment plan done?

  Yes

  No

  N/A

• 6.2 - Crane certification current?

  Yes

  No

  N/A

• 6.3 - Slings / Chains certified?

  Yes

  No

  N/A

• 6.4 - Operator procedures in place?

  Yes

  No

  N/A

• 6.5 - Inspection of correct dogging before lifting?

  Yes

  No

  N/A

• 6.6 - Man Cage available?

  Yes

  No

  N/A

• 6.7 - Recovery plan in place for man cage usage?

  Yes

  No

  N/A

• 6.8 - Emergency plan is in place?

  Yes

  No

  N/A

7.0 - Compressed Air Equipment

• 7.1 - In good condition?

  Yes

  No

  N/A

• 7.2 - Appropriate guards fitted?

  Yes

  No

  N/A

• 7.3 - Is the user trained?

  Yes

  No

  N/A

8.0 Excavations

• 8.1 - Have the services been identified?

  Yes

  No

  N/A

• 8.2 - Is the depth beyond 1.5 m?

  Yes

  No

  N/A

• 8.3 - Is the shoring adequate?

  Yes

  No

  N/A

• 8.4 - Is the spoil placed correctly?

  Yes

  No

  N/A

• 8.5 - Is the machinery fitted with the correct warning safety devices?

  Yes

  No

  N/A

• 8.6 - Is the operator trained?

  Yes

  No

  N/A

9.0 - Welding / Gas Cutting

• 9.1 - Are hot work permits being issued?

  Yes

  No

  N/A

• 9.2 - Are fire extinguishers on hand?

  Yes

  No

  N/A

• 9.3 - Are the operators using PPE?

  Yes

  No

  N/A

• 9.4 - Is a fire watch being maintained?

  Yes

  No

  N/A

• 9.5 - Are the gas bottles secured?

  Yes

  No

  N/A

• 9.6 - Are flashback arresters installed?

  Yes

  No

  N/A

10.0 - Electrical Equipment

• 10.1 - Main board weatherproof and lockable?

  Yes

  No

  N/A

• 10.2 - Current tagged and damage free leads?

  Yes

  No

  N/A

• 10.3 - Current tagged plant?

  Yes

  No

  N/A

• 10.4 - Current tagged life guards and leads?

  Yes

  No

  N/A

• 10.5 - Position of Leads safe?

  Yes

  No

  N/A

• 10.6 - Equipment in good condition?

  Yes

  No

  N/A

• 10.7 - Appropriate guards on equipment and functional?

  Yes

  No

  N/A

• 10.8 - Adequate temporary lighting?

  Yes

  No

  N/A

11.0 - Chemicals

• 11.1 - Are they stored correctly?

  Yes

  No

  N/A

• 11.2 - Are there warning signs displayed?

  Yes

  No

  N/A

• 11.3 - Operators are using PPE?

  Yes

  No

  N/A

• 11.4 - Material Safety Data Sheets are available and current?

  Yes

  No

  N/A

12.0 - Powder Powered Tools

• 12.1 - Does the PAT have a current WOF?

  Yes

  No

  N/A

• 12.2 - Are the staff trained in its use and certified?

  Yes

  No

  N/A

• 12.3 - Is the tool stored correctly?

  Yes

  No

  N/A

• 12.4 - Is there signage displayed?

  Yes

  No

  N/A

13.0 - Scaffolding

• 13.1 - Is the scaffold over 5m in height to the working platform?

  Yes

  No

  N/A

• 13.2 - Has notification been made to Worksafe?

  Yes

  No

  N/A

• 13.3 - Has the scaffold been erected by a competent person?

  Yes

  No

  N/A

• 13.4 - Is the foundation stable and footed correctly?

  Yes

  No

  N/A

• 13.5 - Are the stairs / ladders / access appropriate?

  Yes

  No

  N/A

• 13.6 - Are the platforms secured?

  Yes

  No

  N/A

• 13.7 - Are the work platforms clear and trip free?

  Yes

  No

  N/A

• 13.8 - Is the headroom clear?

  Yes

  No

  N/A

• 13.9 - Are the ties / bracing sufficient?

  Yes

  No

  N/A

• 13.11 - Has the Scaffold been inspected weekly and the register updated?

  Yes

  No

  N/A

• 13.10 Is the scaffold tagged?

  Yes

  No

  N/A

14.0 Ladders

• 14.1 - Is the ladder in good condition?

  Yes

  No

  N/A

• 14.2 - Is the ladder appropriate for the task?

  Yes

  No

  N/A

• 14.3 - Are the stays on the step ladder functioning?

  Yes

  No

  N/A

• 14.4 - Is the ladder in use being secured top and bottom?

  Yes

  No

  N/A

15.0 - Fall Hazards

• 15.1 - Floor edges have fall protection in place?

  Yes

  No

  N/A

• 15.2 - Lift Shafts have been isolated?

  Yes

  No

  N/A

• 15.3 - Floor openings have been isolated, and or secured cover?

  Yes

  No

  N/A

• 15.4 - Stairs are correct and have appropriate handrails?

  Yes

  No

  N/A

• 15.5 - Are excavations covered, isolated, barricaded.

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign