Construction Jobsite Safety Audit - Spring Carnival

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Work Environment

• Are all work area clean and dry?

  Yes

  No

  N/A

• Rubbish removed daily?

  Yes

  No

  N/A

• Are roadways, walkways, doorways, and exit routes kept clear and unobstructed?

  Yes

  No

  N/A

• Are all MSDS on site in an area that is readily accessible to all employees?

  Yes

  No

  N/A

• Are measures in place to protect the public from exposure to work activities and equipment?

  Yes

  No

  N/A

• Is a notice board readily available to all employees in the workplace displaying the following information

  Yes

  No

  N/A

• If you are injured poster

  Yes

  No

  N/A

• Emergency information relevant to the site

  Yes

  No

  N/A

• Site First Aiders

  Yes

  No

  N/A

• Site HSR

  Yes

  No

  N/A

• Minutes of Toolbox meeting which includes Safety Issues

  Yes

  No

  N/A

• Issue Resolution process

  Yes

  No

  N/A

• Are weekly "tool box" safety meetings held and documented with sign in sheets?

  Yes

  No

  N/A

• Is material piled, stacked, or racked in a manner to prevent it from tipping, falling, collapsing, rolling, or spreading?

  Yes

  No

  N/A

First Aid and Emergency Equipment

• Do staff know what to do in an emergency?

  Yes

  No

  N/A

• Are emergency telephone numbers posted on the job site?

  Yes

  No

  N/A

• Is there at least one person on site trained in first aid and CPR?

  Yes

  No

  N/A

• Are first aid kits easily accessible, inspected, and stocked at least monthly?

  Yes

  No

  N/A

Fire Protection and Prevention

• Are fire extinguishers available to all work areas?

  Yes

  No

  N/A

• Are fire extinguishers clearly visible and unobstructed at all times?

  Yes

  No

  N/A

• Are fire extinguishers inspected and tagged?

  Yes

  No

  N/A

• Are fuel gas cylinders and oxygen cylinders secured and stored correctly?

  Yes

  No

  N/A

Portable Ladders

• Are all ladders maintained in good condition and inspected before each use? Are broken and defective ladders taken out of service immediately?

  Yes

  No

  N/A

• Are ladders being used for their designed purpose only? (Step ladders/Extension ladders)

  Yes

  No

  N/A

• Are ladders placed on dry, stable footing, and properly secured?

  Yes

  No

  N/A

Electrical

• Are all electrical leads tested and tagged?

  Yes

  No

  N/A

• Are all electrical cords inspected and in good working condition (i.e. no splices, frays, or the ground prong is removed)?

  Yes

  No

  N/A

• Are unused switches, receptacles, and junction boxes covered with tight-fitting covers or plates

  Yes

  No

  N/A

Gas

• Cylinders

  Yes

  No

  N/A

• In test date?

  Yes

  No

  N/A

• In good condition?

  Yes

  No

  N/A

• Connections checked for leaks?

  Yes

  No

  N/A

• Free from leaks?

  Yes

  No

  N/A

• Cylinders are secured?

  Yes

  No

  N/A

• Cylinder hose assembly in good condition?

  Yes

  No

  N/A

• Located away from flammable material?

  Yes

  No

  N/A

• Cylinder not blocking path or exit - will not be knocked over?

  Yes

  No

  N/A

• Regulator & Hose Connection

  Yes

  No

  N/A

• Regulators in good condition?

  Yes

  No

  N/A

• Hoses in good condition?

  Yes

  No

  N/A

• Protected from accident damage?

  Yes

  No

  N/A

• Hoses less than 3m in length - no joiners?

  Yes

  No

  N/A

• Appliances

  Yes

  No

  N/A

• Only Certified Appliances in use?

  Yes

  No

  N/A

• In good working condition - taps & nobs in good condition & marked?

  Yes

  No

  N/A

• Not on a combustible surface?

  Yes

  No

  N/A

• Clearance from LPG Cylinder - clearance from combustible material?

  Yes

  No

  N/A

Hand and Power Tools

• Are all tools maintained in safe condition?

  Yes

  No

  N/A

• Are damaged and defected tools removed from service and repaired or replaced as soon as the damage or defect is found?

  Yes

  No

  N/A

• Are grinders, saws, and other tools with moving parts, equipped with appropriate safety guards to prevent physical contact with moving parts?

  Yes

  No

  N/A

Traffic Control

• Are proper signs placed on road to alert drivers of construction danger ahead?

  Yes

  No

  N/A

• Have traffic management personnel been properly trained and have appropriate certification of this?

  Yes

  No

  N/A

Plant & Equipment

• Is operator licences / certified to operate machinery?

  Yes

  No

  N/A

• Are there available on site Risk Assessment for all plant & equipment on site?

  Yes

  No

  N/A

• Are maintenance records available for all plant & equipment on site?

  Yes

  No

  N/A

• Is a pre-start checklist conducted for all plant & equipment on site?

  Yes

  No

  N/A

Site documents

• Is a Site Project Management Plan available on site?

  Yes

  No

  N/A

• Are SWMS, JSAs, or SOPs singed by the persons undertaking the activities?

  Yes

  No

  N/A

• Have all site personnel been inducted?

  Yes

  No

  N/A

Actions

• 1.

  Yes

  No

  N/A

• 2.

  Yes

  No

  N/A

• 3.

  Yes

  No

  N/A

• 4.

  Yes

  No

  N/A

• 5.

  Yes

  No

  N/A

• 6.

  Yes

  No

  N/A

Sign as discussed outcomes

• Auditee Signature

  Sign

• Auditor Signature

  Sign