Construction QMS Audit

• Site Audit

  Select

• Conducted on

  Date

• Prepared by

• Team Leader/Tech Officer

  Select

Administration

• Staff inducted to site

  Yes

  No

  N/A

• Daily prestart has nominated hazards and controls?

  Yes

  No

  N/A

• Contractors Inducted to site

  Yes

  No

  N/A

• Emergency Evacuation Points Identified

  Yes

  No

  N/A

• First Aid Officer Nominated / First Aid Box Available and Filled

  Yes

  No

  N/A

• Dial Before you dig Available and in date

  Yes

  No

  N/A

• Is there High Pressure Gas or High Voltage Electricity

  Yes

  No

  N/A

• Do staff on site know where the Is there High Pressure Gas or High Voltage Electricity is

  Yes

  No

  N/A

• Hazardous Substances that are on site - is SDS Available?

  Yes

  No

  N/A

• Lock Out Signs for faulty plant available

  Yes

  No

  N/A

• Electrical equipment tested and tagged - current

  Yes

  No

  N/A

• Chains or slings on site - tested and tagged

  Yes

  No

  N/A

• Vehicle Pre Start - current and up to date?

  Yes

  No

  N/A

House Keeping

• Site warning signage for entry to site

  Yes

  No

  N/A

• Site neat and tidy

  Yes

  No

  N/A

• Clear barricading to delineate site area.

  Yes

  No

  N/A

• Staff aware of toilet location

  Yes

  No

  N/A

• Drinking water available

  Yes

  No

  N/A

• Shaded area available

  Yes

  No

  N/A

• Pedestrian access maintained around site

  Yes

  No

  N/A

Personal Protective Equipment Available in Container

• Hearing Protection

  Yes

  No

  N/A

• Footware - (Gum Boots for Concreting)

  Yes

  No

  N/A

• Sun Protection

  Yes

  No

  N/A

• Eye Protection

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Respiratory Masks and Fit Test Certificates

  Yes

  No

  N/A

Personal Protective Equipment in use

• Hearing Protection

  Yes

  No

  N/A

• High Visibility

  Yes

  No

  N/A

• Steel Capped Boots

  Yes

  No

  N/A

• Long Sleves

  Yes

  No

  N/A

• Eye Protection

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Respiratory Masks and Fit Test Certificates

  Yes

  No

  N/A

Activity

• Specific High Risk Work Activity as per SMP

  Yes

  N/A

• Working Near Plant

  Yes

  No

  N/A

• Excavation Work (deeper than 1.5m)

  Yes

  No

  N/A

• Working on or near a road

  Yes

  No

  N/A

• Working in a confined space

  Yes

  No

  N/A

• Working near gas services

  Yes

  No

  N/A

• Work in or near water or other liquid that involves a risk of drowning

  Yes

  No

  N/A

• May have contaminated or flammable atmosphere (asbestos)

  Yes

  No

  N/A

• Working on or near a railway

  Yes

  No

  N/A

• Working at height

  Yes

  No

  N/A

• Work near electrical services (overhead or underground)

  Yes

  No

  N/A

• Spotter on Site?

  Yes

  No

  N/A

• Ergon Safety Advice received?

  Yes

  No

  N/A

• Demolish a Load Bearing Structure

  Yes

  No

  N/A

• Is there a Safe Work Instruction for the activity undertaken?

  Yes

  No

  N/A

• Are the controls in place?

  Yes

  No

  N/A

• Permits & Authorisation

  Yes

  N/A

• Work on/near Road

  Yes

  No

  N/A

• TGS

  Yes

  No

  N/A

• Working at Heights >2m

  Yes

  No

  N/A

• Permit to Work

  Yes

  No

  N/A

• Mitigation Plan

  Yes

  No

  N/A

• Excavation >300mm (Risk assessment and Permit to Dig)

  Yes

  No

  N/A

• Excavation >1500mm

  Yes

  No

  N/A

• Permit to Work

  Yes

  No

  N/A

• Mitigation Plan

  Yes

  No

  N/A

• Hot Work

  Yes

  No

  N/A

• Confined Space

  Yes

  No

  N/A

• Permit to Work

  Yes

  No

  N/A

• Rescue Plan

  Yes

  No

  N/A

Environment - as per EMP

• General SESC

  Yes

  N/A

• Sediment Control - Stock Piles Covered/Surrounded with Silt sock/similar

  Yes

  No

  N/A

• Sediment Control - Vehicle Entry Points have protection

  Yes

  No

  N/A

• Erosion Control - Silt Fences/Similar in place surround works area

  Yes

  No

  N/A

• General Dust Management - Watercart or Ground Cover

  Yes

  No

  N/A

• Environmental Risk check - As per EMP

  Yes

  No

  N/A

• Work Near Trees

  Yes

  No

  N/A

• Arborist Advise recieved - Trees Trimmed/removed as necessary

  Yes

  No

  N/A

• Work Near Stormwater Outlets

  Yes

  No

  N/A

• Comply with EMP Mitigation Controls?

  Yes

  No

  N/A

• Work where Dust can be created (e.g Concrete cutting)

  Yes

  No

  N/A

• Respiratory Masks and compliance with SWMS (Silica Dust etc.)

  Yes

  No

  N/A

• Work in fauna protection or threatened area

  Yes

  No

  N/A

• Comply with EMP Mitigation Controls?

  Yes

  No

  N/A

• Working in dangerous weed area

  Yes

  No

  N/A

• Comply with EMP Mitigation Controls?

  Yes

  No

  N/A

• Working in a landscaped area

  Yes

  No

  N/A

• Comply with EMP Mitigation Controls?

  Yes

  No

  N/A

• Working near indigenous heritage items

  Yes

  No

  N/A

• Comply with EMP Mitigation Controls?

  Yes

  No

  N/A

• Working with ground water

  Yes

  No

  N/A

• Comply with EMP Mitigation Controls?

  Yes

  No

  N/A

• Excessive Noise or Vibration

  Yes

  No

  N/A

• Comply with EMP Mitigation Controls?

  Yes

  No

  N/A

• Seperated or Recycled materials

  Yes

  No

  N/A

• Comply with EMP Mitigation Controls?

  Yes

  No

  N/A

• Environmental Permits - Check EMP

  Yes

  N/A

• Clearing Native Vegetation

  Yes

  No

  N/A

• Extracting more than 1000tonne by Dredging / 5000 tonne

  Yes

  No

  N/A

• Interfering with Animal breeding plan

  Yes

  No

  N/A

• Work below high tide line

  Yes

  No

  N/A

• Working in or near a waterway

  Yes

  No

  N/A

• Damaging Marine Plants

  Yes

  No

  N/A

• Extracting Water from a watercourse lake or spring

  Yes

  No

  N/A

• Interfering with state or aboriginal heritage

  Yes

  No

  N/A

• Working on coastal Dunes or Beach

  Yes

  No

  N/A

• Working with contaminated land

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign