Construction Site Safety - duplicate - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site photos

• Site photos

  Yes

  No

  N/A

Access & Egress

• Verges clear 2 m access next to kerb

  SAFE

  UNSAFE

  N/A

• Foot path clear and safe to use

  SAFE

  UNSAFE

  N/A

• Work areas clear, no rubble or material obstructing workers

  SAFE

  UNSAFE

  N/A

• Access way clear, 2 m clearance from gutter line around house

  SAFE

  UNSAFE

  N/A

• Pipes sticking up out of slab/ground, cut off at slab level

  SAFE

  UNSAFE

  N/A

• Pipes sticking out of walls, protective caps fitted

  SAFE

  UNSAFE

  N/A

• 2m wide clear fall zone around house

  SAFE

  UNSAFE

  N/A

• Access to work platforms

  SAFE

  UNSAFE

  N/A

• Access for equipment

  SAFE

  UNSAFE

  N/A

• Workers have white card

  SAFE

  UNSAFE

  N/A

• Workers have access to a first aid kit

  SAFE

  UNSAFE

  N/A

• All loose rubbish contained on site in a bin or wire basket.

  SAFE

  UNSAFE

  N/A

• Notes

  Yes

  No

  N/A

Roof work

• Work platforms

  SAFE

  UNSAFE

  N/A

• Scaffolding

  SAFE

  UNSAFE

  N/A

• Edge protection

  SAFE

  UNSAFE

  N/A

• Ladders

  SAFE

  UNSAFE

  N/A

• Training

  SAFE

  UNSAFE

  N/A

• Notes

  Yes

  No

  N/A

Scaffolding

• Tag fitted to scaffold over 4 m current (30 days)

  SAFE

  UNSAFE

  N/A

• Working platforms

  SAFE

  UNSAFE

  N/A

• Base plates adequate

  SAFE

  UNSAFE

  N/A

• Bracing adequate

  SAFE

  UNSAFE

  N/A

• Hoist safety gates fitted

  SAFE

  UNSAFE

  N/A

• Notes

  Yes

  No

  N/A

Excavation

• Structure

  SAFE

  UNSAFE

  N/A

• Protective barrier around excavation

  SAFE

  UNSAFE

  N/A

• Protective barrier erected alongside retaining walls

  SAFE

  UNSAFE

  N/A

• Excavations in work areas

  SAFE

  UNSAFE

  N/A

• Notes

  Yes

  No

  N/A

Electricity

• Overhead power lines

  SAFE

  UNSAFE

  N/A

• Temp power box

  SAFE

  UNSAFE

  N/A

• RCD

  SAFE

  UNSAFE

  N/A

• Cords, Leeds tagged , safe to use

  SAFE

  UNSAFE

  N/A

• Equipment tagged/ safe to use

  SAFE

  UNSAFE

  N/A

• Cords, Leeds laying in water

  SAFE

  UNSAFE

  N/A

• Cords longer than 30 m

  SAFE

  UNSAFE

  N/A

• Training

  SAFE

  UNSAFE

  N/A

• Notes

  Yes

  No

  N/A

Machinery

• Lifting

  SAFE

  UNSAFE

  N/A

• Signage,Nailguns

  SAFE

  UNSAFE

  N/A

• Welding

  SAFE

  UNSAFE

  N/A

• Guards fitted to machinery

  SAFE

  UNSAFE

  N/A

• Vehicle movement

  SAFE

  UNSAFE

  N/A

• Notes

  Yes

  No

  N/A

Manual Handling

• Lifting loads

  SAFE

  UNSAFE

  N/A

• Heavy loads

  SAFE

  UNSAFE

  N/A

• Twisting, Pulling, Pushing

  SAFE

  UNSAFE

  N/A

• Training

  SAFE

  UNSAFE

  N/A

• Notes

  Yes

  No

  N/A

Other hazards

• Chemical and hazardous Substances

  SAFE

  UNSAFE

  N/A

• Lime products

  SAFE

  UNSAFE

  N/A

• Falling objects

  SAFE

  UNSAFE

  N/A

• Food scraps

  SAFE

  UNSAFE

  N/A

• Notes

  Yes

  No

  N/A

Environment

• Ventilation

  SAFE

  UNSAFE

  N/A

• Weather

  SAFE

  UNSAFE

  N/A

• Lighting

  SAFE

  UNSAFE

  N/A

Protective equipment

• Foot

  SAFE

  UNSAFE

  N/A

• Eye

  SAFE

  UNSAFE

  N/A

• Hearing

  SAFE

  UNSAFE

  N/A

• Sunlight

  SAFE

  UNSAFE

  N/A

• Suitability

  SAFE

  UNSAFE

  N/A

• Training

  SAFE

  UNSAFE

  N/A

• Notes

  Yes

  No

  N/A

Welfare

• Toilet

  SAFE

  UNSAFE

  N/A

• Water

  SAFE

  UNSAFE

  N/A

• Shelter

  SAFE

  UNSAFE

  N/A

• First aid

  SAFE

  UNSAFE

  N/A

• Notes

  Yes

  No

  N/A

Public protection

• Builders sign erected with warnings

  SAFE

  UNSAFE

  N/A

• Perimeter security

  SAFE

  UNSAFE

  N/A

• Material security

  SAFE

  UNSAFE

  N/A

• Site Safety Management Plan on site

  SAFE

  UNSAFE

  N/A

• Notes

  Yes

  No

  N/A