BMG SITE AUDIT

• Document No.

• Site name / address.

• Conducted on

  Date

• Prepared by

• Site Supervisor.

Site Setup and Signage

• Site induction board displayed.

• BMG Site supervisor's contact details clearly displayed.

• Site sign in sheets available. (Minimum 5 spare blanks)

• Evacuation plan attached to sign in board.

• BMG OHS folders present and visible.

• Pen attached to sign in board.

• BMG signage visible.

Fire and First Aid

• Is the first aid kit visible and easily accessed?

  Yes

  No

  N/A

• Are the first aid kit contents up to date? If no, please take a photo of the "Items Used" sheet inside the kit.

  Yes

  No

  N/A

• Is the fire extinguisher visible and easily accessible?

  Yes

  No

  N/A

• Is the fire extinguisher unused, tagged and tested?

  Yes

  No

  N/A

Tools, Materials and Work Methods

• Are all BMG tools, cable and electrical equipment currently tagged and tested?

  Yes

  No

  N/A

• Are all Sub Contractor's tools, cables and electrical equipment currently tagged and tested?

  Yes

  No

  N/A

• Are ladders and scaffolding safe?

  Yes

  No

  N/A

• Are works at height being performed safely?

  Yes

  No

  N/A

• Is the risk of falling objects minimised?

  Yes

  No

  N/A

• Are the adequately public protected from site hazards?

  Yes

  No

  N/A

• Does site equipment and tools have the appropriate safety guards in place?

  Yes

  No

  N/A

• Are hazardous substances being used safely?

  Yes

  No

  N/A

• Is the appropriate PPE being used by all employees and contractors?

  Yes

  No

  N/A

• Are ALL people performing works on site wearing Hi-Vis and Safety Boots?

  Yes

  No

  N/A

• Are tools in good condition?

  Yes

  No

  N/A

• Are access walkways and doorways clear of hazards?

  Yes

  No

  N/A

• Are deliveries being performed safely?

  Yes

  No

  N/A

Operations

• Have all BMG staff been given the BMG site induction?

  Yes

  No

  N/A

• Have all sub contractors been given the BMG site induction?

  Yes

  No

  N/A

• Is rubbish being regularly removed?

  Yes

  No

  N/A

• What additional or replacement PPE is required for this site?

  Select None Ear Muffs Ear Plugs Gloves Safety Glasses Hi Vis Vests Dust Masks

  • None
  • Ear Muffs
  • Ear Plugs
  • Gloves
  • Safety Glasses
  • Hi Vis Vests
  • Dust Masks

• How tidy is the site being kept over all? (10 being the tidiest)

ADMIN

• Worker time sheets collected?

  Yes

  No

  N/A

• Site sign in register collected?

  Yes

  No

  N/A

• "Toolbox talk" sheets collected?

  Yes

  No

  N/A

• Injury reports collected?

  Yes

  No

  N/A

• First Aid Kit "Items Used" sheet collected?

  Yes

  No

  N/A

• Please note any points of interest for follow up.

• SIGN OFF

  Sign