Title Page
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Client
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Conducted on:
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Prepared by BRC WHS Surveillance Officer
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Personnel Involved.
Job Title/ Tender Number
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Address
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Project Manager
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Contractors Name
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1.0 - Inductions
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1.1 - Have all Personnel received a CNSWJO Induction.
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1.2 - Have all Staff, Contractors & Visitors received an induction to Site.
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Inductions
2.0 - WHS Policies & Procedures
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2.1 - Is there a copy of WHS Policies & Procedures on site. (Displayed and or on file)
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WHS Policies & Procedures
3.0 - Site Map
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3.1 - Is there a Site Map displayed
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3.2 - Does the Site Map show Traffic Control/Traffic speed.
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3.3 - Does the Site Map show Site office, Emergency Evacuation Area, First Aid and Fire Fighting Equipment.
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3.4 - Does the Site Map show an Entry and Exit.
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Site Map
4.0 - Licences
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4.1 - Do all Staff & Contractors on site hold a Licence/Ticket or Certificate of Competency for the tasks they perform.
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4.2 - Do all personnel on site have a WHS Construction Induction White Card.
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Licences
5.0 - Toolbox Talks
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5.1 - Are Toolbox Talks conducted on site.
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5.2 - Is there a Toolbox Talk Register on file.
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Toolbox Talks
6.0 - Hazard Reporting
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6.1 - Is there a system for reporting Hazards and Incidents.
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Hazard Reporting
7.0 - Emergency Plan
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7.1 - Does the site have an Emergency Plan.
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7.2 - Are all personnel trained in the Emergency Plan.
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7.3 - Is the Emergency Plan tested.
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Emergency Plan
8.0 PPE
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8.1 - Is PPE provided for all Personnel on site.
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8.2 - Are all personnel trained in the correct use of PPE.
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8.3 - Is PPE being used correctly.
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PPE
9.0 - Electrical
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9.1 - Are there any Overhead Power Lines In the work area. (Yes or N/A)
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9.2 - Have all personnel working near Overhead Power Lines been Trained.
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9.3 - Has all Overhead Power been identified, Sign Posted or Tiger Tailed.
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9.4 - Is there Electrical Power on site.
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9.5 - Are all power chords Tested and Tagged.
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9.6 - Are power chords up of the ground.
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Electrical
10.0 - Amenities
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10.1 - Is there sufficient amenities on site.
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10.2 - Are the Amenities clean and serviceable.
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Amenities
11.0 - First Aid
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11.1 - Are trained First Aid personnel on site.
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11.2 - Are all trained First Aiders certificates in date.
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11.3 - Are First Aiders identified.
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11.4 - Are First Aid supplies adequate for the site and the number of personnel on site.
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11.5 - Are all First Aid supplies restocked on a regular basis.
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11.6 - Are all First Aid Stations/Kits sign posted.
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11.7 - Is there an Emergency contacts list displayed.
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First Aid
12.0 - Fire Protection
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12.1 - Does the site have adequate Fire Protection.
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12.2 - Is Fire Protection sign posted.
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12.3 - Is all Fire Protection inspected and date stamped.
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Fire Protection
13.0 - Housekeeping
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13.1 - Is the site neat and tidy.
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13.2 - Are all walkways and driveways clear of waste.
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13.3 - Is there a waste skip bin on site.
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13.4 - Is the waste skip bin emptied on a regular basis.
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Housekeeping
14.0 - Site Security
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14.1- Is the whole site securely fenced.
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14.2 - Does the site have an entry and exit point.
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14.3 - Are the entry/exit points all other amenities and any machinery locked and secure when unoccupied.
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Site Security
Signage
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15.1 - Does the site have adequate signage. E.g., Speed, report to office, PPE, First Aid, Emergency phone numbers and Emergency Evacuation area.
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15.2 - Does the contractor have a sign with Business Name and after hours contact numbers displayed.
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Signage
High Risk Work Activities
16.0 - SWMS
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16.1 - Are there SWMS available for High Risk Construction Work Activities.
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16.2 - Are SWMS relevant for the Site.
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16.3 - Are the SWMS relevant for the high risk construction work task.
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16.4 - Are the SWMS dated correctly.
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16.5 - Have the SWMS been communicated and signed by all personnel involved with the task.
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SWMS
17.0 - Working at Heights
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17.1 - Is there any Working at Heights being carried out on site.
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17.2 - Are workers that work at heights trained.
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17.3 - Is there an approved form of Fall Protection being used.
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SCAFFOLD
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17.4 - Is Scaffold being used on site.
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17.5 - Is there an access and egress point.
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17.6 - If a ladder is used is it secured top and bottom.
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17.7 - Is Scaffold above 3 meters.
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17.8 - Has Scaffold been erected by a licenced Scaffolder.
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17.9 - Has there been a completed Scafftag attached, and hand over certificate presented.
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ELEVATED WORK PLATFORM
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17.10 - Is an elevated work platform being used on site.
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17.11 - Have all personnel operating an EWP been trained.
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17.12 - Are personnel operating EWP wearing a fall arrest device.
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Complete Fall Arrest section of audit.
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17.13 - Can EWP reach over 11m in height.
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17.14 - Are personnel operating EWP that reaches over 11m ticketed.
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FALL ARREST
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Review Risk Assessment, SWMS and Rescue Plan.
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17.15 - Is there a form of Fall Arrest being used.
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17.16 - Are all personnel trained in the use of Fall Arrest Systems.
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17.17 - Has all Fall Arrest equipment been inspected by a competent person.
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Working at Heights
18.0 - Confined Space
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18.1 - Is any Confined Space work being carried out on site.
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18.2 - Have all personnel working in Confined Space been trained.
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18.3 - Has a Confined Space Permit been completed.
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18.4 - Has all equipment been inspected by a competent person.
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18.5 - Has a Rescue Plan been developed and attached to the Confined Space Permit.
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18.6 - Is there an Observer trained in Confined Space involved.
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18.7 - Are all Confined Spaces Sign Posted.
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Confined Space
19.0 - Excavation
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19.1 - Is any Excavation work being carried out on site.
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19.2 - Has 1100 been dialled before you dig.
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19.3 - Have located services been Identified and Marked.
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19.4 - Have all personnel received Information, Training, Instruction and Supervision about the Excavation activities.
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19.5 - Is excavation more than1.5m deep.
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19.6 - Has a form of ground collapse Prevention has been put in place.
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19.7 - Are all excavations securely fenced/barricaded when unsupervised.
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Excavation
20.0 - Hazardous Substances
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20.1 - Are there any Hazardous Substances on site.
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20.2 - Have all personnel using Hazardous Substances had Hazardous Substances training.
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20.3 - Is there a working Emergency Shower and Eyewash Station on site.
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20.4 - Is there a Hazardous Substances Register on site.
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20.5 - Are all Hazardous Substances entered in Register.
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20.6 - Is there an SDS Register on site.
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20.7 - Do all Hazardous Substances have an SDS.
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20.8 - Are all SDS'S in date.
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20.9 - Are all Hazardous Substances stored correctly.
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Hazardous Substances
21.0 - Demolition
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21.1 - Is demolition work being carried.
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21.2 - Does the contractor hold a Demolition Licence.
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21.3 - Has the demolition site been securely fenced.
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21.4 - Have all services been disconnected by licenced contractors.
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21.5 - Are all personnel trained in Demolition.
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21.6 - Does the demolition contain Asbestos.
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21.7 - Do all personnel use the correct PPE.
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21.8 - Are all personnel trained in Asbestos Removal.
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21.9 - Has asbestos been disposed of correctly.
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Demolition
22.0 Precast Concrete Tilt-Up Panels
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22.1 - Are Precast Concrete Tilt-Up Panels being used on site.
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22.2 - Have all personnel received instruction on the task of standing concrete tilt-up panels.
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22.3 - Is there an exclusion zone when standing concrete tilt-up panels.
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Precast Concrete Tilt-Up Panels
23.0 - Powered Mobile Plant
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23.1 - Is there any Powered Mobile Plant on site.
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23.2 - Have all personnel been informed of Mobile Plant on site.
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23.3 - Are all Operators of Mobile Plant Licensed/Competent.
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23.4 - Does all Mobile Plant have Daily Inspections.
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23.5 - Does all Mobile Plant have Roll Over Protection.
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23.6 - Does the Mobile Plant have an operating flashing/ revolving warning light and reverse beeper.
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23.7 - Is all mobile plant that is working in a dedicated road reserve registered.
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Powered Mobile Plant
24.0 - Working In or Near Water
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24.1 - Is Working In or Near Water being carried out on site.
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24.2 - Is there a safe entry and exit point to work site.
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24.3 - Is there permission from Fisheries etc.
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24.4 - Is there a risk of drowning.
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24.5 - Is there a trained First Aider (Trained in CPR ) Observing.
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24.6 - Are all personnel wearing the correct PPE.
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Working In or Near Water
25.0 - Working In or Near Traffic
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25.1 - Are works being carried out in or near traffic.
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25.2 - Is there a Traffic Guidance Scheme.
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25.3 - Have all personnel been trained in the Traffic Guidance Scheme.
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25.4 - Is the correct PPE being used.
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Working In or Near Traffic
26.0 - Additional Items
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26.1 - Are there any additional items to be added.
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Addition items
Auditors Signature
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Add signature
Contractors Signature
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Add signature
