Information
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Field Safety Officer - WHS Site Audit
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Site Location
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Conducted on
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Inspection Completed by Rick Fox
Scope of Works
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Team Leader
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Team Members
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Department
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Planned Works This Shift
Risk Assessment Method Statements
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Stores & Porters Creek Depot
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Confined Spaces Entry to Porters Creek
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Store Operations
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Screening of Recycleable Construction Waste
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Porters Creek Loader Operation
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Forklift Operations in Depot
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Civil Construction
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Footpath, Construction, Repair and Maintenance
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Landscape Construction
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Landscape Construction in Bushland
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Road, Drainage, Kerb & Paving
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Roadworks Maintenance
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Storm Water Pit Mantenance
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Watercourse & Creekline Construction & Rehabilitation
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Advanced Excavation Tree Planting
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Public Domain
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Street Sweeper
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Asbestos Removal
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Cleaning Amenities & Bus Shelters
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Waste Collection with a Compactor
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Dumped Rubbish Removal
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Night Shift Cleaning, Dumped Rubbish
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Street Furniture, Signage Installation or Repairs
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Town Centres Waste Collection
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Sports Grounds, Regional Parks & Gardens
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Chemical Spraying (Tractor Boom)
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Chemical Spraying (Hand Held)
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Linemarking
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Garden Maintenance
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Broad Acre Mowing Tractor
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Seasonal Sports Changeover
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Wicket Preparation
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Wading Pool / Water Feature Cleaning & Maintenance
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Waste Collection (Sports Grounds)
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Turf & Sportsground Maintenance with Small Plant
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Passive Parks & Streetscapes
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Broad Acre Mowing
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Pruning Community Land
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Chemical Spraying (Hand Held)
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Chemical Spraying (Tractor Boom)
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Garden Maintenance
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Nature Strip Mowing
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Pruning (Removal of Trees)
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Tree Pruning Adjacent to Power Lines
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Turf & Park Maintenance with Small Plant
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Waste Collection
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Working at Heights
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Building Services
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Carpentry Work
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Electrical Works Inspection
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Height Safety
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Mechanical Equipment Services/Inspection
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Painting
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Plumbing & Hydraulic Unit Inspection
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Toilet Cleaning
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Stick Nailer
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Wood Thicknesser
Field Safety Officer Site Audit
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Do any of the following require corrective action?
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Has the Pre-Start Meeting Sheet been completed? (For work teams of more than 2 workers)
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Corrective Action Required
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Has a pre-operational check of mobile plant and machinery been completed?
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Corrective Action Required
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Do all workers have the required PPE?<br>
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Corrective Action Required
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Are Mandatory / Danger / Advisory signs in place and clearly visible?<br>
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Corrective Action Required
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Is the site clean and tidy?
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Corrective Action Required
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Is site access and egress established and clear?
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Corrective Action Required
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Workers appropriately trained for task?
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Corrective Action Required
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Are all workers inducted on to the WMS?<br>
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Corrective Action Required
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Is Fall Prevention / Edge Protection in place?
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Corrective Action Required
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Are staff using correct manual handling techniques?
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Corrective Action Required
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Are Vehicular / Traffic controls are in place?
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Corrective Action Required
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Is mobile Plant in use (Excavator, Bobcat, Backhoe or Dingo)
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Name of Operator
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Do plant operators have a Licence, Ticket or Certificate of Competency?
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Stop job Immediately and contact supervisor.
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Is the work area barricaded / secured? (Trenches, Pits, ect)
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Corrective Action Required
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Are all required Safey Data Sheets available?
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Corrective Action Required
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When not in use, are tools stored correctly?
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Corrective Action Required
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Have Hazardous Utilities been identified? (Water, Power and Gas)
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Corrective Action Required
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Are electrical tools tagged and in test date?
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Corrective Action Required
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If electrical leads are in use, are they suspended off the ground / not impeding pedestrians or motorists?
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Corrective Action Required
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Are RCD Boxes / Circuit breakers being used?
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Corrective Action Required
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Is the correct "Working at Heights" method being used?
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Corrective Action Required
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Are Amenities available and are they clean?
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Corrective Action Required
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Are Sub-Contractors working on the same site?
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Have Safe Work Method Statements been supplied?
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Corrective Action Required
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Do plant operators have a Licence, Ticket or Certificate of Competency?
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Corrective Action Required
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Are Sub-Contractors complying with City of Ryde requirements?
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Corrective Action Required
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Environmental Controls
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Is sediment control in place?
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Corrective Action Required
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Is a spill kit available?
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Corrective Action Required
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Has dust been minimised / controlled
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Corrective Action Required
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Has Noise been minimised / controlled?
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Corrective Action Required
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If Environmental Controls have been implimented, list them here in bullet point.
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Site Photos
First Aid
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Is First Aid Placarding on the Vehicle to show the location of the First Aid Kit? (White Cross on Green Background)
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Fleet Number
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Is there a nominated First Aider on site?
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Name of First Aider/s
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Is an audit of the First Aid kit being conducted?
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First Aid Kit Contents List
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Instructions for providing first aid, Including CPR (1)
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Quantity Required
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Notebook and Pen (1)
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Quantity Required
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Resuscitation face mask or shield (1)
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Quantity Required
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Disposable Nitrile Gloves (5 Pairs)
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Quantity Required
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Gauze pieces sterile 7.5cm x 7.5cm 3 per pack (5 packs)
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Quantity Required
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Saline 15mL (8)
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Quantity Required
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Wound Cleaning wipe single 1% Cetrimide BP (10)
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Quantity Required
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Adhesive Dressing Strips Packet of 50 (Band Aids) (1)
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Quantity Required
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Splinter Probes Single Use (10)
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Quantity Required
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Tweezers/Forceps
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Quantity Required
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Antiseptic Liquid/Spray 50mL (1)
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Quantity Required
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Non-adherent wound dressing/pad 5cm x 5cm small (6)
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Quantity Required
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Non-adherent wound dressing/pad 7.5cm x 10cm medium (3)
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Quantity Required
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Non-adherent wound dressing/pad 10cm x 10cm large (1)
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Quantity Required
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Conforming Cotton Bandage 5cm wide (3)
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Quantity Required
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Conforming Cotton Bandage 7.5cm wide (3)
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Quantity Required
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Crepe bandage 10cm (1) FOR SERIOUS BLEEDING AND PRESSURE APPLICATION)
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Quantity Required
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Scissors
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Quantity Required
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Non stretch hypo-allergenic adhesive tape - 2.5cm roll (1)
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Quantity Required
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Safety pins pack of 6 (1)
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Quantity Required
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BPC wound dressings No.14, medium (1)
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Quantity Required
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BPC wound dressings No. 15, large (1)
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Quantity Required
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Dressing - Combine Pad 9cm x 20cm (1)
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Quantity Required
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Plastic Bag - Sealable (1)
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Quantity Required
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Triangular Bandage (2)
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Quantity Required
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Emergency Rescue Blanket (1)
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Quantity Required
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Eye Pad - Single Use (4)
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Quantity Required
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Hydro Gel 3.g sachets (5) or Access to 20mins of clean running water
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Quantity Required
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Instant Ice Pack (1)
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Quantity Required
Review
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Does the current Work Method Statement reflect the work being carried out?
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Provide information regarding out of date WMS
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Add signature
