Classic Builders

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Review Checklist

• PUBLIC SAFETY: the hazard board and barrier are in place, hazard board regularly updated

  Yes

  No

  N/A

• PERSONAL PROTECTIVE EQUIPMENT: PPE is being worn, is in good condition and used correctly

  Yes

  No

  N/A

• HAZARDOUS SUBSTANCES: are recorded on a hazardous register, stored & handled as per HZSNO requirements. Saftey data sheets (SDS) are available in the workplace.

  Yes

  No

  N/A

• DELIVERIES & VEHICLES: there is an adequate set down area & vehicle access for site deliveries away from any pedestrians or work areas

  Yes

  No

  N/A

• TIDYNESS: the site is clean & tidy with no trip/slip hazards, clear access to work areas & waste bins are on site being used

  Yes

  No

  N/A

• NOTIFIABLE WORKS: have been reported to work safe NZ 24 hours prior to the start of work. Appropriate forms held on site

  Yes

  No

  N/A

• WORKING AT HEIGHTS: Appropriate fall protection is in place to Eliminate or minimise the risk of harm when working at heights.

  Yes

  No

  N/A

• SCAFFOLDING: Installed as per SARNZ best practice guidelines.

  Yes

  No

  N/A

• FALLING OBJECTS: Tools & materials are secured or work areas are cordoned to prevent objects falling onto workers when doing overhead work.

  Yes

  No

  N/A

• TOTAL RESTRAINT/ FALL ARREST SYSTEMS: Only used if no other fall protection options practical. Only NZQA trained workers. Equipment in good condition, set up correctly, regularly checked & certified.

  Yes

  No

  N/A

• ELECTRICAL APPLIANCES: All electrical leads & appliances are tagged & tested, RCDs are in place

  Yes

  No

  N/A

• FIRE: Combustible/ flammable materials properly stored/used, workplace is tidy with no rubbish lying around.

  Yes

  No

  N/A

• LADDERS: Used for short duration work or access to work areas only. No domestic ladders.

  Yes

  No

  N/A

• HAND/POWER TOOLS: In good condition, have appropriate guards & workers have been trained in their use.

  Yes

  No

  N/A

• EXCAVATIONS: Are being conducted in accordance with approved code of practice.

  Yes

  No

  N/A

• INDUCTION: All workers/ clients/ visitors have been inducted to the work place.

  Yes

  No

  N/A

• TRAINING: All workers are competent for the work the are doing or are supervised by a person who- is. An up to date training register is available.

  Yes

  No

  N/A

• PLANT & EQUIPMENT: is in good condition, regularly checked & recorded on a plant & equipment register

  Yes

  No

  N/A

• NOISE: Levels are below 85 decibels or staff are wearing hearing protection.

  Yes

  No

  N/A

• CONFINED/RESTRICTED SPACES: Roof or under floor access requires appropriate training. A Task analysis must be complete & must have specialised emergency procedures.

  Yes

  No

  N/A

• LIGHTING: Sufficient for task.

  Yes

  No

  N/A

• ROAD WORK: Traffic is being controlled where required as per traffic management best practice guidelines. Pedestrians are kept clear of work areas.

  Yes

  No

  N/A

• WORKER HEALTH: Environmental hazards ( biological/air contaminants etc). Are being managed appropriately eg. Through air monitoring/PPE, health monitoring etc. First aid trained workers & kits available on site

  Yes

  No

  N/A

• Additional comments

• Signed

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