Information
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Document No.
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Location:
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Contractor Name:
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Personnel Onsite:
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Conducted on:
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Prepared by:
1.0 Site Control - H&S Compliance
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1.1 Do all contractors onsite have current ID badges?
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1.2 Have the contractors listed any additional hazards they bring to the site?
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1.3 Have the pre-start risk assessments been completed?
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1.4 Are there hazard boards displayed?
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1.5 Is the area clear of debris and tripping hazards?
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Photo of the site:
2.0 Personal Safety equipment
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1.1 All personal wearing the appropriate PPE?
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1.2 Is the PPE gear in good condition?
3.0 First Aid/Fire Prevention
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3.1 First Aid Kits onsite.
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3.2 First Aid kit fully stocked.
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3.3 Fire Extinguisher onsite.
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3.4 Fire Extinguisher compliant.
4.0 Electrical Equipment
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4.1 All electrical equipment has a current tag?<br>
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4.2 All electrical equipment plugged into RCD's.
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4.3 Leads safely placed & in good condition.<br>
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4.4 All power tools in good working order.<br>
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Photo's of non-compliant equipment.
5.0 Working At Heights
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5.1 Are all ladders a commercial grade?<br>
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5.2 Ladders in a good condition. <br>
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5.3 Are the ladders being used in the correct manner?<br>
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5.4 Is the appropriate equipment being used for the task?<br>
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5.5 Has the appropriate documentation been completed (JSA, T/A etc.)<br>
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5.6 Fall arrest equipment in good condition.
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Photo of heights work:
6.0 Scaffold
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6.1 Has the scaffold agreement been signed with the tenant?
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6.2 Has the scaffold been tagged safe?
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6.3 Is the scaffold tag current?
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6.4 Is the scaffold set out as per the guidelines?
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Photo of scaffold:
7.0 Environmental
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7.1 Is all waste been disposed of correctly?<br>
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6.2 Are the correct environmental procedures in place?
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6.3 Details of environmental non-compliance.
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Photo's of environmental issues.
8.0 Corrective Actions
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Enter any corrective actions that need to be undertaken.
9.0 Sign Off
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Name of person conducting the audit:
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Auditor's signature:
