AD - Christmas Shutdown Construction Site Security Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Specific information for Christmas Shutdown

• When will site close

  Date

• When will site open

  Date

• Person responsible for the site over holiday shutdown Name

• Contact Number

Security measures in place for site fencing

• Is security fencing braced so it cannot be pushed or blown over

  Safe

  At Risk

  N/A

• Are all gaps under and around fencing and gates blocked so they cannot be crawled under or around <br>

  Safe

  At Risk

  N/A

• Are access points locked or secured by mechanical means

  Safe

  At Risk

  N/A

Plant & Machinery security

• Can plant and machinery be remove from site

  Safe

  At Risk

  N/A

• Plant and machinery not removed from site MUST be secured and/or at least disabled

  Safe

  At Risk

  N/A

Chemical and potentially harmful substances storage

• Have all chemicals and potentially harmful substances been removed from site

  Yes

  No

  N/A

Electrical safety

• Turn off main switch and lock or secure the main switchboard to prevent access

  Safe

  At Risk

  N/A

Construction area security

• Brace and secure partially constructed building elements .... Secure against strong winds and bad weather

  Safe

  At Risk

  N/A

• Secure any loose materials that could have the potential to turn into missiles

  Safe

  At Risk

  N/A

• Back fill excavations , if required to remain open they should be covered or secured

  Safe

  At Risk

  N/A

• Ensure all wast materials are removed from site

  Safe

  At Risk

  N/A

• Contractors Representative

  Sign

• Gippsland Water Responsible Officer

  Sign

• Auditor

  Sign