CCC OHS Worksite Audit for Street Sweeper & Compactor Truck

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Positions of workers and people on site?

• 1.1. Workers are clear of traffic? (where possible always working from the kerbside of truck)

  Yes

  No

  N/A

• 1.2. Workers clear of entangled in machinery? (all safety guards are in place)

  Yes

  No

  N/A

• 1.3. Workers are clear of moving objects? (they cannot get caught between objects in motion)

  Yes

  No

  N/A

• 1.4 Workers are adopting good postural positions? (not straining, over reaching or over exerting body parts)

  Yes

  No

  N/A

• 1.5 Workers are free from exposure to hazardous substances? (have access to PPE - gloves etc.)

  Yes

  No

  N/A

• 1.6 Workers on site are safe from UV exposure? (compliance with Sun Care Policy)

  Yes

  No

  N/A

2. Traffic Management

• 2.1 Vehicle mounted warning devices are clean and visible?

  Yes

  No

  N/A

• 2.2 Vehicle mounted warning devices are operational? (rotating flashing lights / light board)

  Yes

  No

  N/A

3. Plant and Equipment

• 3.1 Vehicle is in a serviceable condition and free from damage? (including missing or damaged guards)

  Yes

  No

  N/A

• 3.2 Vehicles control levers and switches are free of damage and functioning correctly? (including and emergency stop switches)

  Yes

  No

  N/A

• 3.3 Correct attachments are being used with plant/equipment? (attachments in use are in a safe condition)

  Yes

  No

  N/A

• 3.4 All operators hold the appropriate licences?

  Yes

  No

  N/A

• 3.5 Safe work instructions are available for the task being undertaken?

  Yes

  No

  N/A

• 3.6 Plant pre start checks are performed and logged?

  Yes

  No

  N/A

4. Documentation / procedures required for site

• 4.1 A Look out hazard ID / SWMS has been completed for the work task being audited?

  Yes

  No

  N/A

• 4.2 Workers on site hold a White Card?

  Yes

  No

  N/A

5. Personal protective equipment

• 5.1 Workers are wearing Hi Vis uniform?

  Yes

  No

  N/A

• 5.2. Workers are wearing correct footwear?

  Yes

  No

  N/A

• 5.3. Workers are wearing eye protection? ( if appropriate )

  Yes

  No

  N/A

• 5.4 Workers are wearing hearing protection? ( if appropriate )

  Yes

  No

  N/A

• 5.5. Workers are wearing hard hat? ( if appropriate )

  Yes

  No

  N/A

• 5.6. Workers are wearing respiratory protection? ( if appropriate )

  Yes

  No

  N/A

• 5.7 All PPE is in a serviceable condition? ( clean and well maintained )

  Yes

  No

  N/A

8. Hazardous Manual Tasks

• 8.1 Heavy loads /objects are handled correctly? (moving bins, removing pit grates, manholes etc.)

  Yes

  No

  N/A

• 8.2 Awkward / unbalanced loads are handled correctly?

  Yes

  No

  N/A

9. Hazardous Chemical (including fuel and oil)

• 9.1 Safe storage location of hazardous substances?

  Yes

  No

  N/A

• 9.2 Safety Data Sheets are accessible? (for disinfectants and weed killer)

  Yes

  No

  N/A

• 9.3 Chemicals stored in appropriate containers?

  Yes

  No

  N/A

• 9.4 Chemical containers correctly labelled?

  Yes

  No

  N/A

10 Electrical Hazards

• 10.1 Over head electrical lines have been identified and control measures adopted? (Eg. spotter, exclusion zone for boom operation on street sweeper)

  Yes

  No

  N/A

11 General Work Environment

• 11.1 First Aid kit is available and is adequately stocked?

  Yes

  No

  N/A

• 11.2 Fire extinguisher is available in amenities and in test date?

  Yes

  No

  N/A

Unsafe Acts Observed / Corrective Actions

• Enter any corrective actions that will be undertaken

General observations / comments

• Enter any comments

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• On site representative

  Sign

• Auditor's signature

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