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
Site Access
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Safe access to and around work areas ?
Work Areas
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Tidy and obstruction free ?
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Sharp and protruding objects covered ? (pipe caps, reo bar caps)
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Rubbish collection in place, used correctly ?
Major Hazards
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Site fence in place (where required by Risk Assessment) and secure / able to be secured ?
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Fall hazards protected ? (handrails, barricades etc)
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Excavations, trenches, piers, pools protected ? (barricades, fences, decking etc)
Scaffold
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Correct Scaffold erected (light/medium/heavy) and "sign-off" Tag in place ?
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Scaffold is in good order with no missing components ?
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Decks at correct level for the work and not more than 225mm gap to walls or fall protection ?
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Scaffold still ages and excess components stored correctly ?<br>
Materials
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Materials stored neatly and clear of access points ?<br>
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Hazardous materials in safe storage ? (MSDS to be available)
Ladders
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Ladders in good condition and rated at 120kg Industrial standard ?
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Ladders set up correctly (1:4 angle, secured against slipping - eg stops / gutter bracket etc)
Electrical
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Meter Box complies with AS3012<br>(iinsulated lead entry point, lead anchor fitted, RCD's labeled, Danger / High Voltage sticker, Keep door closed sticker, door secure and lockable ?)
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RCD'S Test Sticker fixed to box and "Trip-test" recorded monthly ?
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Trade's Electrical leads and power tools Tested and Tagged (every three months)
Hygiene
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Portable Toilet clean, serviced and adequate supply of paper ?
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Work areas clear of litter and food scraps ?
Signage
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Builders sign in place, contact details shown, clearly visible from roadway ?
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Danger sign in place and clearly visible from roadway ?
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Certifier's sign in place (where required) and clearly visible from roadway ?
PPE (eye, hearing, lung, skin protection etc)
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Is appropriate PPE being worn by workers exposed to risks (dust, cuts, eye and hearing injury etc) ?
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Are all workers wearing suitable ENCLOSED footwear (eg NO Concrete workers wearing thongs) ?
Administration
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Record any Tool Box Talks conducted on site with Subcontractors -
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Site Safety Plan available on site (with SWMS for high risk construction work being followed) ?
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All Subcontractors carrying evidence of General Safety Induction ?
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All workers aware of Site Safety Plan and SWMS relevant to their tasks ?
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All workers aware of consultation requirements between themselves, others on the worksite and Coral Homes (including contact details for Safety advice from Supervisors / Safety and Environmental Manager) ?
Environmental
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Sediment fences installed, in correct locations and in good condition ?
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Gravel driveway installed, in good condition (not covered by sediment or sand) ?
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Temporary down pipes installed and connected to SW system ?
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Fire Ant Inspection completed and Clearance Certificate issued (in areas designated by Qld Biosecuriy) ?