Information
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Field Safety Officer - WHS Site Audit - Second Round
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Site Location
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Site address
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Conducted on
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Inspection Completed by Safety Officer
Scope of Works
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Team Leader
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Team Members
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Planned Works This Shift
Risk Assessment Method Statements
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Stores & Porters Creek Depot
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Store Operations
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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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Line Marking
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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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Sportsground 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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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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Toilet Cleaning
Field Safety Officer Site Audit
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Do any of the following require corrective action?
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Has a Pre-Start HAC been completed?
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Discuss reason
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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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Are all workers wearing their 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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Photo of signage on site
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Workers appropriately trained for task?
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Corrective Action Required
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Is the Green Risk Assessment Method Statement book up to date with all relevant RAMS?
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What RAMS are missing?
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Are all workers on site inducted on to the RAMS (Risk Assessment Method Statement)?<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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If temporary fencing is in use, is it clipped at the top and stabilised by feet at the bottom?
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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 (Ride on Mower, Excavator, Bobcat, Backhoe or Dingo)
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Name of Operator
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Plant number:
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Does the plant operator have an appropriate Licence, Ticket or Certificate of Competency?
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Stop job Immediately and contact supervisor.
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Have Hazardous Utilities been identified? (Water, Power and Gas)
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Corrective Action Required
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Is the work area effectively barricaded / secured? (Trenches, Pits, ect)
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Corrective Action Required
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Are all required GHS compliant Safety Data Sheets available on site?
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Corrective Action Required
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If in use, are all 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 Amenities available?
- Yes
- No
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Are the amenities clean?
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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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Do measures need to be taken if chemicals are being sprayed?
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Please describe measures taken.
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If Environmental Controls have been implimented, list them here in bullet point.
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Site Photos
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Add drawing
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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After visual inspection, is the first aid fully stocked and in good condition?
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Describe the issue with the First Aid Kit.
Review
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Have corrective actions identified in the first audit been addressed?
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Please explain in further detail:
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Are there any concerns or ideas the work party would like to share?
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Detail Concern or idea:
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Does the current RAMS (Risk Assessment Method Statement) reflect the work being carried out?
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Provide information regarding out of date RAMS (Risk Assessment Method Statement)
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General feedback
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Add signature
