Construction Projects

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

All Construction Projects

• 1. Is the site suitably segregated from the public?

  Yes

  No

  N/A

• 2. Is there a Hazard Board present at the entry to site?

  Yes

  No

  N/A

• 3. Is the Hazard Board up to date and site specific?

  Yes

  No

  N/A

• 4. Are directions for site visitors clear?

  Yes

  No

  N/A

• 5 . Is there adequate signage explaining what PPE is required on site?

  Yes

  No

  N/A

• 6. Is signing in enforced on site?

  Yes

  No

  N/A

• 7. Is there documented evidence that all persons have been inducted to this site?

  Yes

  No

  N/A

• 8. Is a documented Site Safety Plan provided and followed?

  Yes

  No

  N/A

• 9. Are notifiable works recorded in the site file?

  Yes

  No

  N/A

• 10. Is there a first aider and Health & Safety nominated on site?

  Yes

  No

  N/A

• 11. Are all appropriate permits in place and valid (eg Hot Work Permit, Authority to Work)

  Yes

  No

  N/A

• 12. Is there documented evidence that toolbox talks are being held on site?

  Yes

  No

  N/A

• 13. Are sub contractor method statements approved by site manager and signed by operatives?

  Yes

  No

  N/A

• 14. Are these method statements Site Specific?

  Yes

  No

  N/A

• 15. Are plant operators such as excavators, drivers and users of access lifts currently licensed and recorded On Site?

  Yes

  No

  N/A

• 16. Is there documented evidence of incident reporting procedures?

  Yes

  No

  N/A

• 17. Are in house safety audits being completed and current?

  Yes

  No

  N/A

• 18. Are all operatives Site Safe Qualified or equivalent, as required by AIAL?

  Yes

  No

  N/A

• 19. Is a documented Emergency Evacuation Procedure provided?

  Yes

  No

  N/A

• 20. Is there evidence that the Emergency Evacuation procedure provided is known by all staff on ste?

  Yes

  No

  N/A

• 21. Are correct excavation requirements such as harnesses and scaffolds in place?

  Yes

  No

  N/A

• 22. Are scaffolds temporary or portable, correctly constructed and currently tagged?

  Yes

  No

  N/A

• 23. Are routine Scaffolding inspections recorded in the Site file and are they current?

  Yes

  No

  N/A

• 24. Are both ladder and harness registers being used on site?

  Yes

  No

  N/A

• 25. Are slips, trips and falls being actively reduced and managed?

  Yes

  No

  N/A

• 26. Are correct excavation requirements such as trench mates, caution signage or barricading in place on this site?

  Yes

  No

  N/A

• 27. Is mobile plant and equipment being operated in a safe manner on this site?

  Yes

  No

  N/A

• 28. Is all electrical equipment correctly tagged and current?

  Yes

  No

  N/A

• 29. Are RCD's being used for all electrical equipment?

  Yes

  No

  N/A

• 30. Is correct PPE provided on site and worn at all times?

  Yes

  No

  N/A

• 31. Are all hazardous and non hazardous materials being stored safely and correctly on site?

  Yes

  No

  N/A

• 32. Are suitable working environments being provided? Eg adequate lighting.

  Yes

  No

  N/A

• 33. Are on site welfare facilities clean and adequate for the number of workers on site?

  Yes

  No

  N/A

• 34. Are there zero environmental issues identifiable?

  Yes

  No

  N/A

• 35. Are ZERO other Health & Safety issues identifiable? ( ie in addition to those listed above)

  Yes

  No

  N/A

• 36. Are there ZERO other possible issues identifiable? These are in addition to those listed in the above questions such as security issues.

  Yes

  No

  N/A