Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1. Working at Heights
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1.1. Fall risks of 2m or more? (including voids, pits, and trenches)
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1.2. Lack of edge protection?
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1.3. Unsafe or incomplete edge protection?
2. Plant and Equipment
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2.1. Unsafe or damaged plant/equipment? (including missing or damaged guards)
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2.2. Incorrect plant /equipment for job? (e.g. grinding discs for cutting)
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2.3. Unsafe or incompatible attachments used with plant/equipment?
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2.4. Unlicensed operators?
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2.5. Lack of safe work instructions?
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2.6. Lack of training in safe operation, clean-up and maintenance?
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2.7. Lack of LOTO procedures for cleaning, servicing and maintenance?
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2.8. Lack of inspection regime?
3. Scaffolds
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3.1. Unlicensed persons erecting scaffold above 4m?
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3.2. Unsafe or incomplete scaffold?
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3.3. Lack of inspection and properly tagged
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3.4. Incompatible scaffold components? Unlabelled or do not meet AS?
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3.5. Safe Work Load (SWL) exceeded? (tools, stored materials, number of persons)
4. Cranes Equipment
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4.1. Pre op completed for shift
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4.2. Operator have training and certification
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4.3. Lack of maintenance, testing and inspection?
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4.4. Riggers have training and certificed
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4.6. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?
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4.7. Lifting equipment unlabelled, does not meet AS, no SWL displayed?
5. Fall protection
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5.1. PFAS inspected, good condition and worn correctly
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5.2. Incompatible hooks/equipment?
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5.3. Workers tied off in scissor or man lifts
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5.4. Double lanyard used for free climbing
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5.5. Lack of of warning lines and proper distances established for leading edge work
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5.6. Roof work permitted and weather conditions
6. Ladders
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6.1. Unsafe or damaged ladders?
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6.2. Unsafe positioning of ladders?
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6.3. Ladder not properly secured?
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6.4. Ladder unsuitable for job? (e.g. metal ladder used for electrical work)
7. Mobile equipment
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7.1. Pre op completed and documented
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7.2. Equipment safe working condition
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7.3. TMs using seat belts
8. Hazardous Chemical (including fuel and oil)
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8.1. Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)
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8.2. Inadequate spill containment equipment?
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8.3. Insufficient ventilation?
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8.4. Insufficient, or incorrect, PPE?
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8.5. Unsuitable storage containers? (unlabeled or stored in food containers)
9. Fire protection
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9.1. Fire extinguisher sized for the task and inspected
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9.2. Flammable liquids controlled and stored correctly
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9.3. Hot work permit isssed
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9.4. Is the hot work permit being followed and signed
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9.5. Fire watch and fire extinguisher on job site
11. Personal Protective Equipment (PPE)
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11.1. Lack of, or inadequate PPE ( includes high vis vest, hearing protection)
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11.2. Proper PPE for the task
12. Work Environment
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12.1. Trip hazards, slip hazards
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12.2. Insufficient lighting?
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12.3. Inadequate 5s
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12.4. Proper rigging of material
13. Electrical
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13.1. Unsafe electrical leads? (damaged, out of test date or untested)
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13.2. Lack of GFCI protection?
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13.3. Contact with underground assets?
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13.4. Contact with overhead electrical lines?
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13.5. Energy sources identified and controlled
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13.6. Appendix 4 posted and all TM names listed
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13.7. Electrical equipment safe work practices being followed
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13.8. Electrical equipment arc flash clothing proved and being used including gloves and testing equipment
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13.9. Electrical equipment near chemicals that could cause damage?
14. LOCK OUT
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14.1. Lack of Lock-out/tag-out (LOTO) procedures for electrical equipment?
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14.2 All TMs lock out
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14.3. All lock box identified and posted at project board
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14.4. All energy secource controlled
14. Environmental Hazards
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14.1. Lack of/or inadequate Environmental Management plan (EMP)?
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14.2. Lack of/or inadequate ventilation
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14.3. Lack of/or inadequate systems to prevent contaminants entering stormwater drains?
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14.4. First aid kits. Eye wash station
15. Administrative Procedures
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15.1. Lack of/or inadequate Site Safety Plan?
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15.2. Failure to obtain permits (Council, EPA, WHS, also Hot Works, Confined Space etc)
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15.3. JSA/JHA signed and approved
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15.4. JHA for the being performed
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15.5. Worked trained on JHA
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15.6. JHA poster on board
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15.7. Lack of, or inadequate, routine inspections, monitoring, audits?
16. Tools hand and power
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16.1 Tools in good and safe condition
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16.2 Grinding tools guarded and adjusted
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16.3 tools used correctly
17. Signs and barricade
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17.1. Proper warning tape and sign in sheets
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17.2 Names posted with numbers and contact person
18. Welding, cutting, grinding
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18.1. Proper PPE FR cloths
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18.2 Welding shielding
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18.3. Hot permit issued and being followed
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18.4. Gas and electrical equipment inspected and all safety equipment install
19. Excavation
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19.1. Excavation over 5 feet sloped or benched or shored
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19.2. Spoil 3 feet away from edge
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19.3. Safe condition in the trench
20. Concrete
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20.1. Rebar / rod caps protected
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20.2. Limited access zone
21. Steel erection
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21.1 Area protected and identified
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21.2. Site specific erection plan
22. Confined space
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22.1. Air quality tested
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22.2 Permit posted and signed
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22.3. Workers trained and recuse notified
Project audits
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1. Has the contractor completed their daily safety audits
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2. Had the PL completed their daily safety audits
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature
