Information
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Site Audit
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Conducted on
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Prepared by
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Team Leader/Tech Officer
Administration
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Staff inducted to site
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Daily prestart has nominated hazards and controls?
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Contractors Inducted to site
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Emergency Evacuation Points Identified
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First Aid Officer Nominated / First Aid Box Available and Filled
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Dial Before you dig Available and in date
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Is there High Pressure Gas or High Voltage Electricity
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Do staff on site know where the Is there High Pressure Gas or High Voltage Electricity is
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Hazardous Substances that are on site - is SDS Available?
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Lock Out Signs for faulty plant available
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Electrical equipment tested and tagged - current
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Chains or slings on site - tested and tagged
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Vehicle Pre Start - current and up to date?
House Keeping
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Site warning signage for entry to site
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Site neat and tidy
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Clear barricading to delineate site area.
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Staff aware of toilet location
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Drinking water available
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Shaded area available
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Pedestrian access maintained around site
Personal Protective Equipment Available in Container
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Hearing Protection
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Footware - (Gum Boots for Concreting)
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Sun Protection
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Eye Protection
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Gloves
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Respiratory Masks and Fit Test Certificates
Personal Protective Equipment in use
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Hearing Protection
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High Visibility
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Steel Capped Boots
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Long Sleves
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Eye Protection
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Gloves
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Respiratory Masks and Fit Test Certificates
Activity
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Specific High Risk Work Activity as per SMP
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Working Near Plant
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Excavation Work (deeper than 1.5m)
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Working on or near a road
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Working in a confined space
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Working near gas services
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Work in or near water or other liquid that involves a risk of drowning
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May have contaminated or flammable atmosphere (asbestos)
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Working on or near a railway
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Working at height
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Work near electrical services (overhead or underground)
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Spotter on Site?
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Ergon Safety Advice received?
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Demolish a Load Bearing Structure
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Is there a Safe Work Instruction for the activity undertaken?
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Are the controls in place?
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Permits & Authorisation
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Work on/near Road
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TGS
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Working at Heights >2m
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Permit to Work
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Mitigation Plan
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Excavation >300mm (Risk assessment and Permit to Dig)
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Excavation >1500mm
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Permit to Work
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Mitigation Plan
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Hot Work
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Confined Space
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Permit to Work
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Rescue Plan
Environment - as per EMP
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General SESC
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Sediment Control - Stock Piles Covered/Surrounded with Silt sock/similar
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Sediment Control - Vehicle Entry Points have protection
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Erosion Control - Silt Fences/Similar in place surround works area
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General Dust Management - Watercart or Ground Cover
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Environmental Risk check - As per EMP
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Work Near Trees
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Arborist Advise recieved - Trees Trimmed/removed as necessary
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Work Near Stormwater Outlets
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Comply with EMP Mitigation Controls?
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Work where Dust can be created (e.g Concrete cutting)
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Respiratory Masks and compliance with SWMS (Silica Dust etc.)
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Work in fauna protection or threatened area
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Comply with EMP Mitigation Controls?
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Working in dangerous weed area
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Comply with EMP Mitigation Controls?
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Working in a landscaped area
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Comply with EMP Mitigation Controls?
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Working near indigenous heritage items
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Comply with EMP Mitigation Controls?
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Working with ground water
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Comply with EMP Mitigation Controls?
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Excessive Noise or Vibration
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Comply with EMP Mitigation Controls?
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Seperated or Recycled materials
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Comply with EMP Mitigation Controls?
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Environmental Permits - Check EMP
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Clearing Native Vegetation
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Extracting more than 1000tonne by Dredging / 5000 tonne
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Interfering with Animal breeding plan
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Work below high tide line
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Working in or near a waterway
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Damaging Marine Plants
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Extracting Water from a watercourse lake or spring
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Interfering with state or aboriginal heritage
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Working on coastal Dunes or Beach
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Working with contaminated land
Sign Off
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On site representative
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Auditor's signature