BD1 Short Audit General

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there any outstanding actions?

  yes

  no

2.0 - Site Hazards

• 2.1 - Hazard forms on site and completed

  Yes

  No

  N/A

• 2.2 - Site Specific hazards have been assessed

  Yes

  No

  N/A

• 2.3 - Hazard controls are in place

  Yes

  No

  N/A

• 2.4 - Ask a staff member about a non generic hazard control

  Safe

  At Risk

  N/A

• 2.5 - What action would they take in the event of a serious accident

  Safe

  At Risk

  N/A

• 2.6: Was a toolbox meeting held, what was discussed

  Yes

  No

  N/A

• 2.7: Service plans on site, mark outs done, plans checked against mark outs

  Yes

  No

  N/A

• 2.8: All permits current ie. close approach, PTE, hot work, notifiable works,

  Yes

  No

  N/A

3.0 - PPE/ Safety devices

• 3.1 - All staff using appropriate PPE

  Yes

  No

  N/A

• 3.2 is PPE in a good condition

  Yes

  No

  N/A

• 3.3- Are seat belts being worn where fitted

  Yes

  No

  N/A

• 3.4 - Are ROPs cages fitted where required

  Safe

  At Risk

  N/A

• 3.5- Are quick hitch locks fitted and operational

  Yes

  No

  N/A

4.0 - Traffic Managent

• 4.1 - Is there a TMP on site

  Yes

  No

  N/A

• 4.2 - Are signage and cones appropriately located

  Yes

  No

  N/A

• 4.3 - Is all machinery that is parked safe and secure<br>

  Yes

  No

  N/A

• 4.4: Is there a delegated TC or STMS on site.

  Yes

  No

  N/A

5.0 - Subcontractor Control

• 5.1 - Have the subcontractors signed the hazard ID

  Safe

  At Risk

  N/A

• 5.2 - Do they have their own hazard ID

  Safe

  At Risk

  N/A

• 5.3 - Have subcontractors attended a toolbox meeting

  Safe

  At Risk

  N/A

• 5.4- Are all subcontractors aware of and using appropriate PPE

  Safe

  At Risk

  N/A

• 5.5- What hazards have subcontractors introduced to worksite

  Safe

  At Risk

  N/A

• 5.6. Have subcontractors been briefed and understand TMP requirements

  Safe

  At Risk

  N/A

6.0 - Environmental Issues

• 6.1 - Site rubbish disposed of appropriately

  Yes

  No

  N/A

• 6.2 - All plant/Vehicles shut down when not required

  Yes

  No

  N/A

• 6.3 - Is there a spills kit on site

  Yes

  No

  N/A

• 6.4 - Sediment controls in place and effective

  Yes

  No

  N/A

7.0 - Site Management

• 7.1 - Materials stored in a tidy safe manner

  Yes

  No

  N/A

• 7.2 - Chemicals MSDS sheets on site

  Yes

  No

  N/A

• 7.3 - Site Rubbish contained and a disposal plan in place

  Yes

  No

  N/A

• 7.4 - Spotters in place or available when required

  Yes

  No

  N/A

• 7.5- Spotter signals have been discussed and agreed upon

  Yes

  No

  N/A

• 7.6. Appropriate entry and exit points for site traffic

  Yes

  No

  N/A

8.0 - Machines

• 8.1- Guards fitted and in good condition?

  Yes

  No

  N/A

• 8.2 - Adequate work space?

  Yes

  No

  N/A

• 8.3- Exhaust in good condition

  Yes

  No

  N/A

• 8.4- Operators trained/inducted into the operation of the machines?

  Yes

  No

  N/A

• 8.4- Current COF, WOF, TSL,

  Yes

  No

  N/A

• 8.5- Current service sticker

  Yes

  No

  N/A

12.0 - First Aid Facilities

• 12.1 - Ask a staff member to show you where first aid kit is located

  located

  not located

• 12.2- Is there easy access to the kits

  Yes

  No

  N/A

• 12.3- Are emergency numbers available

  Yes

  No

  N/A

Resources

• 10.1- Manpower

  improvement

  no improvement

• 10.2- Plant, vehicles, tools

  improvement

  no improvement

• 10.3- Plans, job instructions

  Yes

  No

  N/A

11-What could be done to improve

• 11.1- Productivity

  improvement

  no improvement

• 11.2- Quality

  improvement

  no improvement

• 11.3- Weather conditions

  fine

  raining

Site Feedback

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign