Construction Site Health and Safety Audit

• Document

• Site

• Client

Location

• Conducted on

  Date

• Prepared by

• Personnel

• HAVE ALL ACTIONS ON PREVIOUS REPORT BEEN CLOSED OUT

  Yes

  No

• CONSTRUCTION PHASE PLAN, STATUTORY REGISTERS, F10 & OTHER PRESCRIBED DOCUMENTS<br>

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• RISK ASSESSMENT AND METHOD STATEMENTS

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• SIGNING IN REGISTER, SITE INDUCTION AND TOOLBOX TALKS

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• WELFARE, FIRST AID AND ACCIDENTS

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• SITE SECURITY AND PUBLIC PROTECTION

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• TRAFFIC MANAGEMENT, PEDESTRIAN SEGREGATION & ACCESS TO AND AROUND THE SITE

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• WORK AT HEIGHT & SCAFFOLDING

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• TEMPORARY WORKS

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• LIFTING OPERATIONS, TELEHANDLERS AND HOISTS

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• EXCAVATION

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• WORK EQUIPMENT (PLANT, TOOLS & EQUIPMENT) INSPECTION, TESTING AND OPERATOR COMPETENCIES

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• MANUAL HANDLING, NOISE AND VIBRATION

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• OCCUPATIONAL HEALTH, HAZARDOUS SUBSTANCES, DUST, ASBESTOS & LEAD

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• UNDERGROUND, OVERHEAD, TEMPORARY AND INSTALLED SERVICES

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• FIRE PRECAUTIONS & EMERGENCY PROCEDURES

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• PERSONAL PROTECTIVE EQUIPMENT

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• WORK ENVIRONMENT, HOUSEKEEPING, WASTE MANAGEMENT, STORAGE AND LIGHTING

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• CONFINED SPACES

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• SITE H&S MANAGEMENT, SUPERVISION AND BEHAVIOURAL SAFETY

  Compliant

  Cat A - Non-compliant

  Cat B - Non-compliant

  Cat C - Advisory

  Not Applicable

• Action required by

  Select Immediately 3 Days 7 Days 28 Days

  • Immediately
  • 3 Days
  • 7 Days
  • 28 Days

• Action Taken Date completed Signature

• I confirm that I have had the findings of this report explained to me and will implement the required controls by the due date. SITE MANAGER:

  Sign

• AUDITOR:

  Sign