Construction Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Monthly Construction HSE Audit Checklist (10)

• Date Conducted

  Date

• Safety Management Plan in Place?

  Yes

  No

  N/A

Authorities & Responsibility. (5)

• Organisational Chart

  Yes

  No

  N/A

Risk Management (60)

• Date Conducted

  Date

• Has the pre-mobilisation checklist been completed?

  Yes

  No

  N/A

• Standard Operating Procedure (SOP) in place

  Yes

  No

  N/A

• Safety Observation Completed?

  Yes

  No

  N/A

• JSA’s Review/Completed?

  Yes

  No

  N/A

• Take 5’s Completed?

  Yes

  No

  N/A

Workplace Health & Safety (10)

• Date Conducted

  Date

• Safety Reports Submitted?

  Yes

  No

  N/A

• Communicated to Workers?

  Yes

  No

  N/A

Training/Competency Assessments (10)

• Date Conducted

  Date

• Induction Programme/Register of Names in Place?

  Yes

  No

  N/A

• Assessed Plant Operators Competency Sited?

  Yes

  No

  N/A

• Certificates of Competency Available?

  Yes

  No

  N/A

• Other Training Initiative for Staff eg. Working at heights?

  Yes

  No

  N/A

• Have Drug and Alcohol Tests Identified any Breaches of the Policy?

  Yes

  No

  N/A

Plant Certification (10)

• Date Conducted

  Date

• Daily Inspection Conducted / Recorded?

  Yes

  No

  N/A

• Ongoing Maintenance Checks (Plant and Equipment)?

  Yes

  No

  N/A

• Hired in Plant Reports Available?

  Yes

  No

  N/A

Workplace Safety Environment Inspection (10)

• Date Conducted

  Date

• Warning / Cautionary Signs in Place?

  Yes

  No

  N/A

• Inspections recorded both Safely, Environment - Evidence?

  Yes

  No

  N/A

Safety Committee / Toolbox Communication (20)

• Date Conducted

  Date

• Environment Programmes Communicated – Evidence?

  Yes

  No

  N/A

• Safety Minutes Communicated – Evidence?

  Yes

  No

  N/A

Health & Safety Promotion (10)

• Date Conducted

  Date

• Hazard Reporting / Controls in Place?

  Yes

  No

  N/A

• Reports Closed Out?

  Yes

  No

  N/A

• Is a Safety Improvements List in Place?

  Yes

  No

  N/A

• Are Staff Aware of the Safety Improvements List?

  Yes

  No

  N/A

Accident / Incident Reporting (20)

• Date Conducted

  Date

• All Incidents Recorded & Submitted – Evidence?

  Yes

  No

  N/A

• Rehabilitation Procedure in Place?

  Yes

  No

  N/A

Hazardous Materials (10)

• Date Conducted

  Date

• MSDS Available?

  Yes

  No

  N/A

• Hazardous Substance Warning Signs in Place?

  Yes

  No

  N/A

• Chemical Storage / Bunding Compliant?

  Yes

  No

  N/A

• Emergency Spill Response Plan – Evidence?

  Yes

  No

  N/A

Environmental Management Programmes (20)

• Date Conducted

  Date

• Soil Water Management Plan Implemented?

  Yes

  No

  N/A

• Waste Management Control Implemented?

  Yes

  No

  N/A

Noise (10)

• Date Conducted

  Date

• Noise Protection Supplied (PPE)?

  Yes

  No

  N/A

• Instructions / Training Provided at the Site Induction?

  Yes

  No

  N/A

Manual Handling (10)

• Date Conducted

  Date

• Manual Handling Activities Identified and Assessed?

  Yes

  No

  N/A

• Instruction / Training Provided on Manual Handling at the Site Induction?

  Yes

  No

  N/A

Scaffolding (10)

• Date Conducted

  Date

• Scaffolding Erected by Certified Erector?

  Yes

  No

  N/A

• Scaffold Tags in Place?

  Yes

  No

  N/A

Lifting Gear (10)

• Date Conducted

  Date

• Lift Gear Marked with Safe Working Load (SWL)?

  Yes

  No

  N/A

• Does all working at heights equipment have the appropriate Australian Standard information labelled on the equipment?

  Yes

  No

  N/A

• Lift Gear Marked with Safe Working Load (SWL)?

  Yes

  No

  N/A

• Correct System of Storage Utilised?

  Yes

  No

  N/A

Electrical (10)

• Date Conducted

  Date

• Earth Leakage Protection Supplied?

  Yes

  No

  N/A

• Does all lifting equipment have a current test and tag?

  Yes

  No

  N/A

• Electrical Tagging up to Date?

  Yes

  No

  N/A

• Electrical Equipment Register in Place?

  Yes

  No

  N/A

Personal Protective Equipment (PPE) (10)

• Date Conducted

  Date

• Supplied to Australian Standards?

  Yes

  No

  N/A

• PPE Issued to all Employees?

  Yes

  No

  N/A

• Instruction / Training Provided on Proper Use?

  Yes

  No

  N/A

UV Radiation (5)

• Date Conducted

  Date

• Protection Supplied to Workers (Hats / Sunscreen)?

  Yes

  No

  N/A

• Training Education Provided?

  Yes

  No

  N/A

Danger / Information / Out of Service Tags (10)

• Date Conducted

  Date

• All Types Available?

  Yes

  No

  N/A

• Isolation Procedure in Place?

  Yes

  No

  N/A

Confined Spaces (20)

• Date Conducted

  Date

• Confined Spaces Identified?

  Yes

  No

  N/A

• Personnel Instructed / Qualified?

  Yes

  No

  N/A

• Do all supervisors, trainers and safety personnel have site authorisations, i.e. supervisor/trainer assessor authorisation?

  Yes

  No

  N/A

• Entry Permits in Place?

  Yes

  No

  N/A

• Rescue Equipment Suitable?

  Yes

  No

  N/A

Emergency Response (30)

• Date Conducted

  Date

• Adequate First Aiders Available?

  Yes

  No

  N/A

• First Aid Kits Available (Stocked)?

  Yes

  No

  N/A

• Emergency Numbers Posted / Plan Communicated?

  Yes

  No

  N/A

• Adequate Fire Protection Available (Fire Extinguishers / Blankets)?

  Yes

  No

  N/A

• Equipment Serviced within Test Date?

  Yes

  No

  N/A

• Sufficient Environmental Emergency Training – Evidence?

  Yes

  No

  N/A

Human Factors (10)

• Date Conducted

  Date

• Individuals Compliance to OHS & E Requirements?

  Yes

  No

  N/A

Workplace Condition General Condition of Practice - Housekeeping (10)

• Date Conducted

  Date

• Are any Slips, Trips and Fall Hazards in the Work Area??

  Yes

  No

  N/A

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