Bass Ingleburn Audit Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Inductions

• SWMS; Safety Plan; Site Safety Rules; Pre Start/Tool box Talk; other

  SWMS

  Safety Plan

  Site Safety Rules

  Pre start/ Tool box talk conducted

  Other

• SWMS; Safety Plan; Site Safety Rules; Pre Start/Tool box Talk; other

  SWMS

  Safety Plan

  Site Safety Rules

  Pre start/ Tool box talk conducted

  Other

• SWMS; Safety Plan; Site Safety Rules; Pre Start/Tool box Talk; other

  SWMS

  Safety Plan

  Site Safety Rules

  Pre start/ Tool box talk conducted

  Other

• Project management Safety Plan Documents completed correctly and up to date

  Yes

  No

  N/A

• Bass induction up to date

  Yes

  No

  N/A

• Client Specific inductions completed

  Yes

  No

  N/A

• Have Sub Contractors completed all inductions

  Yes

  No

  N/A

Plant and Equipment

• Have electrical and plant equipment inspections been completed

  Yes

  No

  N/A

Working at Heights

• Height safety equipment being used and has it been inspected

  Yes

  No

  N/A

• If working at heights are they trained and using the equipment as per their training

  Yes

  No

  N/A

• Is there rescue equipment available and are their trained personnel close and has a rescue plan been documented

  Yes

  No

  N/A

• Safety Line Rope grab preliminary set up

  Drawing

Site specific

• Have all isolations been undertaken as per SOP and SWMS

  Yes

  No

  N/A

• Is housekeeping satisfactory

  Yes

  No

  N/A

• Are EWP being used and have the had a preoperational check and are the operators qualified

  Yes

  No

  N/A

• Are fist aid kits available

  Yes

  No

  N/A

• Are fire extinguishers available

  Yes

  No

  N/A

• Have hazardous manual handling tasks been evaluated on the manual handling risk assessment form

  Yes

  No

  N/A

• Are suitable barricades, warning signs erected, pedestrian and traffic management movements considered with controls in place

  Yes

  No

  N/A

• Rough sketch of traffic/pedestrian set up

  Drawing

• Is the light available for task or is extra lighting required

  Yes

  No

  N/A

• Is all required PPE for the task being utilised appropriately or is there extra PPE required

  Yes

  No

  N/A

• Are ladders and scaffolding fir for task and being used in accordance with SWMs and COP

  Yes

  No

  N/A

• Emergency assembly point identified

  Yes

  No

  N/A

• Is there adequate supervision on site both sub contractors and Bass employees

  Yes

  No

  N/A

• Safety folder/notice board on site and up to date

  Yes

  No

  N/A

• SDS available, current and substances stored appropriately

  Yes

  No

  N/A

• All permits required and are they relevant to the work being undertaken

  Yes

  No

  N/A

• Are there suitable means of communication available,

  Yes

  No

  N/A

• Have consultation arrangements been implemented for all. Employees, labour hire and sub contractors on site and have the outcomes been recorded

  Yes

  No

  N/A

SWMS and Permits

• Dial before you dig required and is it current

  Yes

  No

  N/A

• Are all relevant permits obtained for the work activity being undertaken

  Yes

  No

  N/A

• Do the sub contractors have a SWMS and are they complying with this SWMS

  Yes

  No

  N/A

• Does Bass employees have a SWMS and are they complying with the SWMS

  Yes

  No

  N/A

• Are there any environmental hazards and have they been addressed

  Yes

  No

  N/A

• Persons spoken to on site

• Comments

• Areas of improvement/corrective action

• Signature of supervisior

  Sign

• Signature of WHS Co-ordinator

  Sign