Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Audit details
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Construction Company
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Work Request Number
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Project
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Site Supervisor
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Facilities Services Division Auditor
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Location of audit
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Campus
Site Procedures
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Is the "site specific" Health & Safety Plan on site and accessible to construction staff?
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Has the Principal Contractor and/or his site supervisor, (as a minimum) been inducted into the FSD contractor induction system
- Conformance
- Minor Non-Comformance
- Major Non-Conformance
- Not Applicable
- Not Observed
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Is the Site Induction Register up to date & current?
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Is there a sign in/out Register on site?
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Risk Assessments have been completed correctly and are available?
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Work Permits have been completed correctly and are available?
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SWMS and/or JSA's been completed where required & are available?
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Is the site adequately managed/supervised?
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Is the site correctly signed according to regulations?
Equipment
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Are there any leads on the floor?
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Is all electrical equipment tested and tagged correctly?
General
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Signage
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Is the site correctly barricaded / protected to avoid unauthorised access?
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Distance from public
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Site cleanliness
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Trip/fall hazards
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Working from height
Other important information
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Are the Material Safety Data Sheets on site and available?
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Is there a copy of the Asbestos Register / Database available?
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Are all workers on site wearing correct PPE?
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If the site is exposed to the weather, is sunscreen available?
Plant
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Has the Mobile Plant and Equipment daily maintenance log book been completed and is up to date?
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Are the plant operators licensed?
Scaffold
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Has all scaffolding been tagged and signed off by a licences scaffolder?
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Are the scaffold people licensed?
Comments
Audit Response
Action Status
Rate the work site
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Facilities Services Division Auditor
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Construction Company Representative
