Audit details

  • Construction Company

  • Work Request Number

  • Project

  • Site Supervisor

  • Facilities Services Division Auditor

  • Location of audit

  • Campus

Site Procedures

  • Is the "site specific" Health & Safety Plan on site and accessible to construction staff?

  • Has the Principal Contractor and/or his site supervisor, (as a minimum) been inducted into the FSD contractor induction system

  • Is the Site Induction Register up to date & current?

  • Is there a sign in/out Register on site?

  • Risk Assessments have been completed correctly and are available?

  • Work Permits have been completed correctly and are available?

  • SWMS and/or JSA's been completed where required & are available?

  • Is the site adequately managed/supervised?

  • Is the site correctly signed according to regulations?

Equipment

  • Are there any leads on the floor?

  • Is all electrical equipment tested and tagged correctly?

General

  • Signage

  • Is the site correctly barricaded / protected to avoid unauthorised access?

  • Distance from public

  • Site cleanliness

  • Trip/fall hazards

  • Working from height

Other important information

  • Are the Material Safety Data Sheets on site and available?

  • Is there a copy of the Asbestos Register / Database available?

  • Are all workers on site wearing correct PPE?

  • If the site is exposed to the weather, is sunscreen available?

Plant

  • Has the Mobile Plant and Equipment daily maintenance log book been completed and is up to date?

  • Are the plant operators licensed?

Scaffold

  • Has all scaffolding been tagged and signed off by a licences scaffolder?

  • Are the scaffold people licensed?

Comments

Audit Response

Action Status

Rate the work site

  • Select from range

  • Facilities Services Division Auditor

  • Construction Company Representative

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