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
1.0 - General Issues
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1.0 - All persons on site have sited and signed the hazard ID and been inducted for the construction site.
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1.2 - Suitable provision has been made for toilets , washing and general welfare facilities.
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1.3 - All vehicles are parked in the designated car parks and vehicles on site are parked in a safe zone.
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1.4 - First aid container in site hut and clearly marked.
2.0 - Site Safe Systems
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2.1 - Evacuation plan displayed and understood including the main muster station.
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2.2 - Risk assessment statements have been completed and made available to all parties.
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2.3 - Fire Extinguishers in place, clearly marked for type of fire and inspection tags are current. Extinguishers clear of obstructions?
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2.4 - All persons on site are aware of the Safe Systems to be used and any Permit to Work System.
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2.5 - Appropriate barriers and safety signage are in place.
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2.6 - The site is tidy,and materials stored away safely.
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2.7 - All plant and machinery is right for the job, in a safe condition and staff are adequately trained and have been checked for competency for plant he or she is operating.
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2.8 - Every one on site is wearing sufficient PPE, the gear is in good safe condition including safety boots, high visibility vest or jacket hard hat ETC.
3.0 - Vehicles on Site
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3.1 - Good natural lighting?Separate pedestrian and vehicle routes are clearly marked.
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3.2 - Contractors vehicles are parked only in a good and safe location.
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3.3 - Vehicles and machinery on site are fitted with reversing warning alarms.
4.0 - Electricity
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4.1 - All power leads and power tools have current electoral tested tags fitted.
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4.2 - RCD are to used where needed.
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4.3 - Generators are to placed away from trenches and man holes or any area the fumes from motors my affect any worker.
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4.4 - All electrical equipment is stored away safely and in a dry place.
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4.5 - Power tools in use are in good working order and fit for task.
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4.6 - Electoral tools are to be only used by any one that has been trained in competency for that device.
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4.7 - All power tools faulty are tagged for repair.
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Is there a current power permit
5.0 - General Equipment.
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5.1 - Clear of rubbish?
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5.2 - Tools not in use kept in safe area as not to create trip hazard
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5.3 - Any damaged hand tool are taken off site as not to be used and are able to be repaired.
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5.5 - Work height correct for the type of work and the employee?
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5.6 - Rubbish Bins located at suitable points around site?
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5.7 - Rubbish Bins emptied regularly?
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5.8 - Are footpaths in good condition?
6.0 - Protecting The Public.
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6.1 - All work areas are clearly securely segregated.
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6.2 - Are footpaths in good condition?
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6.2 - All adjacent public access areas and walkways are level and free from trip hazards, obstructions such as stored material and waste.
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6.3 - Emergency Escape routes are not compromised.
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6.4 - Work area is fenced off securely from public access.
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6.5 - Is there adequate signage for the public. Ie: Hazard ID board, foot path signs, Forman on site contact number etc
7.0 - Machines
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7.1 - Operators are licensed, trained and have competency for the equipment they are operating.
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7.2 - Machine is well maintained and has current service sticker.
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7.3 - Machines are tidy and have no obvious faults or damage.
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7.4 - Machines fitted with reversing warning device.
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7.5 - Is the correct PPE being used. Ie: hearing protection, eye protection, foot protection, etc
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7.6 - Are there working rotating beacons, LED, strobe etc warning devices on top of machines?
8.0 - Excavations
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8.1 - Is excavation greater than 1.5 meters deep?
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8.2 - If excavation is deeper than 1.5 deep is there shoring ? Or batters cut back to a safe slope.
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8.3 - If excavation is dealer than 1.5 meters has work safe N. Z been notified.
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8.4 - Is there a safety pin or secondary locking device on quick hitch on excavator to prevent attachments from falling off.
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8.5 - Is spoil placed at least 600 mm from edge of trench?
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8.6 - Has machines had there pre-start check sheet filled out and is current?
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8.7 - All lifting chains have current certification.
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8.8 - Is there a spotter being used ?
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8.9 - If excavating near power cables either over head or under ground, are there current power permits?.
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8.10 - Noise levels controlled?
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8.11 - Operators trained/inducted into the operation of the machines?
Lifting Equipment
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All lifting chains on site have current certification tags.
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Any swift lifters or lifting clutches have current certification tags.
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All lifting chains have hooks with safety catches or equivalent safety device.
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Hooks, lifting eyes or chain shortening devices are attached to chains or rings by way of roll pins not split pins.
Sign Off
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Date and Time
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On site representative
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Contracts Manager or manager representative.
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Auditor's signature
