Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. Planning

  • 1.1. SWI at worksite, updated, and being followed by crew?

  • 1.2. PTPC at worksite and reviewed / signed by entire crew?

  • 1.3. All hazards identified on PTPC?

  • 1.4. Management of change being utilized and documented on PTPC?

2. Equipment

  • 2.1. Unsafe or damaged equipment?

  • 2.2. Incorrect equipment for job?

  • 2.3. Unsafe or incompatible attachments used with equipment?

  • 2.4. Unqualified operators?

  • 2.5. Lack of training in safe operation, clean-up and maintenance?

  • 2.6. Lack of daily inspections?

3. Excavations

  • 3.1. Excavation properly controlled for cave-ins (sloping, shoring, trench box, etc.)?

  • 3.2. Dig permit in place including locate information?

  • 3.3. Competent Person identified on PTPC?

  • 3.4. Barricades / warning lines in place where required?

4. Traffic Management

  • 4.1. Lack of, or inadequate, Traffic Management Plan (TMP) in place?

  • 4.2. Lack of training in TMP for all persons on site? <br>(contractors and visitors)

  • 4.3. Inadequate controls for TMP? (physical barriers, bollards, speed limits, etc)

  • 4.4. Lack of spotters where necessary?

  • Trucking training complete?

5. Environmental Hazards

  • 5.1. Lack of/or inadequate Environmental Management plan (EMP)?

  • 5.2. Lack of/or inadequate, dust suppression system?

  • 5.3. Lack of/or inadequate systems to prevent contaminants entering stormwater drains?

  • 5.4. Spill kits easily available in event of a spill / leak?

6. Hazardous Chemical (including fuel and oil)

  • 6.1. Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)

  • 6.2. Incompatible chemicals stored near each other?

  • 6.3. Inadequate spill containment equipment?

  • 6.4. Safety Data Sheets not accessible on site?

  • 6.5. Lack of emergency procedures for injury/spills/fire etc?

  • 6.6. Excessive quantities stored on site or in vehicles?

  • 6.7. Insufficient ventilation?

  • 6.8. Insufficient, or incorrect, PPE?

  • 6.9. Unsuitable storage containers? (unlabeled or stored in food containers)

7. Emergency Response

  • 7.1. Lack of, or no emergency plans for site?

  • 7.2. Emergency procedures not displayed at site?

  • 7.3. Lack of training and rehearsal of emergency plans?

  • 7.4. Lack of, or inadequate first aid kits aid equipment for site?

  • 7.7. Radio communication in place and working?

8. Electrical Hazards

  • 8.1. Contact with underground utilities?

  • 8.2. Contact with overhead electrical lines?

  • 8.3. Electrical equipment near flammables?

9. Ladders

  • 9.1. Unsafe or damaged ladders?

  • 9.2. Unsafe positioning of ladders?

  • 9.3. Ladder not properly secured?

  • 9.4. Ladder unsuitable for job? (e.g. metal ladder used for electrical work)

10. Personal Protective Equipment (PPE)

  • 11.1. Lack of, or inadequate PPE (including sun protection)

  • 10.2. Lack of system to issue, inspect, replace and monitor PPE?

  • 10.3. Lack of training in safe use, clean-up and inspection of PPE?

  • 10.4. Lack of proper respirator program / management?

11. Work Environment

  • 11.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)

  • 11.2. Insufficient lighting?

  • 11.3. Inadequate housekeeping?

  • 11.4. Lack of, or inadequate noise/ vibration control?

Corrective Actions

  • Enter any corrective actions that will be undertaken

Sign Off

  • On site representative

  • Auditor's signature

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.