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City of Ryde - Field Safety Officer Site Audit - Second Round
City of Ryde - Field Safety Officer Site Audit - Second Round
Rick Fox

City of Ryde - Field Safety Officer Site Audit - Second Round

WHS Site Audits to determine if the corrective actions raised in the first audit have been resolved, as well as to focus on any new risks to the business, as well as any safety concerns or initiatives staff may have.

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Free City of Ryde - Field Safety Officer Site Audit - Second Round Checklist

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Information

  • Field Safety Officer - WHS Site Audit - Second Round

  • Site Location

  • Site address

  • Conducted on

  • Inspection Completed by Safety Officer

Scope of Works

  • Team Leader

  • Team Members

  • Planned Works This Shift

Risk Assessment Method Statements

  • Stores & Porters Creek Depot

  • Store Operations

  • Porters Creek Loader Operation

  • Forklift Operations in Depot

  • Civil Construction

  • Footpath, Construction, Repair and Maintenance

  • Landscape Construction

  • Landscape Construction in Bushland

  • Road, Drainage, Kerb & Paving

  • Roadworks Maintenance

  • Storm Water Pit Mantenance

  • Watercourse & Creekline Construction & Rehabilitation

  • Advanced Excavation Tree Planting

  • Public Domain

  • Street Sweeper

  • Asbestos Removal

  • Cleaning Amenities & Bus Shelters

  • Line Marking

  • Waste Collection with a Compactor

  • Dumped Rubbish Removal

  • Night Shift Cleaning, Dumped Rubbish

  • Street Furniture, Signage Installation or Repairs

  • Town Centres Waste Collection

  • Sports Grounds, Regional Parks & Gardens

  • Chemical Spraying (Tractor Boom)

  • Chemical Spraying (Hand Held)

  • Sportsground Linemarking

  • Garden Maintenance

  • Broad Acre Mowing Tractor

  • Seasonal Sports Changeover

  • Wicket Preparation

  • Wading Pool / Water Feature Cleaning & Maintenance

  • Waste Collection (Sports Grounds)

  • Turf & Sportsground Maintenance with Small Plant

  • Passive Parks & Streetscapes

  • Broad Acre Mowing

  • Pruning Community Land

  • Chemical Spraying (Hand Held)

  • Garden Maintenance

  • Nature Strip Mowing

  • Pruning (Removal of Trees)

  • Tree Pruning Adjacent to Power Lines

  • Turf & Park Maintenance with Small Plant

  • Waste Collection

  • Working at Heights

  • Building Services

  • Carpentry Work

  • Electrical Works Inspection

  • Height Safety

  • Mechanical Equipment Services/Inspection

  • Painting

  • Toilet Cleaning

Field Safety Officer Site Audit

  • Do any of the following require corrective action?

  • Has a Pre-Start HAC been completed?

  • Discuss reason

  • Has a pre-operational check of mobile plant and machinery been completed?

  • Corrective Action Required

  • Are all workers wearing their required PPE?<br>

  • Corrective Action Required

  • Are Mandatory / Danger / Advisory signs in place and clearly visible?<br>

  • Corrective Action Required

  • Photo of signage on site

  • Workers appropriately trained for task?

  • Corrective Action Required

  • Is the Green Risk Assessment Method Statement book up to date with all relevant RAMS?

  • What RAMS are missing?

  • Are all workers on site inducted on to the RAMS (Risk Assessment Method Statement)?<br>

  • Corrective Action Required

  • Is Fall Prevention / Edge Protection in place?

  • Corrective Action Required

  • If temporary fencing is in use, is it clipped at the top and stabilised by feet at the bottom?

  • Corrective Action Required?

  • Are staff using correct manual handling techniques?

  • Corrective Action Required

  • Are Vehicular / Traffic controls are in place?

  • Corrective Action Required

  • Is mobile Plant in use (Ride on Mower, Excavator, Bobcat, Backhoe or Dingo)

  • Name of Operator

  • Plant number:

  • Does the plant operator have an appropriate Licence, Ticket or Certificate of Competency?

  • Stop job Immediately and contact supervisor.

  • Have Hazardous Utilities been identified? (Water, Power and Gas)

  • Corrective Action Required

  • Is the work area effectively barricaded / secured? (Trenches, Pits, ect)

  • Corrective Action Required

  • Are all required GHS compliant Safety Data Sheets available on site?

  • Corrective Action Required

  • If in use, are all electrical tools tagged and in test date?

  • Corrective Action Required

  • If electrical leads are in use, are they suspended off the ground / not impeding pedestrians or motorists?

  • Corrective Action Required

  • Are Amenities available?

    • Yes
    • No

  • Are the amenities clean?

  • Are Sub-Contractors working on the same site?

  • Have Safe Work Method Statements been supplied?

  • Corrective Action Required

  • Do plant operators have a Licence, Ticket or Certificate of Competency?

  • Corrective Action Required

  • Are Sub-Contractors complying with City of Ryde requirements?

  • Corrective Action Required

  • Environmental Controls

  • Is sediment control in place?

  • Corrective Action Required

  • Is a spill kit available?

  • Corrective Action Required

  • Has dust been minimised / controlled

  • Corrective Action Required

  • Has Noise been minimised / controlled?

  • Corrective Action Required

  • Do measures need to be taken if chemicals are being sprayed?

  • Please describe measures taken.

  • If Environmental Controls have been implimented, list them here in bullet point.

  • Site Photos

  • Add drawing

First Aid

  • Is First Aid Placarding on the Vehicle to show the location of the First Aid Kit? (White Cross on Green Background)

  • Fleet Number

  • Is there a nominated First Aider on site?

  • Name of First Aider/s

  • After visual inspection, is the first aid fully stocked and in good condition?

  • Describe the issue with the First Aid Kit.

Review

  • Have corrective actions identified in the first audit been addressed?

  • Please explain in further detail:

  • Are there any concerns or ideas the work party would like to share?

  • Detail Concern or idea:

  • Does the current RAMS (Risk Assessment Method Statement) reflect the work being carried out?

  • Provide information regarding out of date RAMS (Risk Assessment Method Statement)

  • General feedback

  • Add signature

City of Ryde - Field Safety Officer Site Audit - Second Round
Rick Fox

City of Ryde - Field Safety Officer Site Audit - Second Round

WHS Site Audits to determine if the corrective actions raised in the first audit have been resolved, as well as to focus on any new risks to the business, as well as any safety concerns or initiatives staff may have.

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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