Information
-
Site Name
-
Conducted on
-
Prepared by
-
Location
-
Disclaimer: The assessors believe the information contained within this safety audit to be correct at the time of printing. The assessors do not accept responsibility for any consequences arising from the use of the information herein. The report is based on matters which were observed or came to the attention of the assessors during the day of the audit and shall not be relied upon as an exhaustive record of all the possible risks or hazards that may exist or potential improvements that can be made.
Documentation and Signage
-
Construction notification form fixed and available
-
Health and safety plan created, signed and available
-
Did the contractor provide a suitable, systematic and sufficient risk assessment?
Perimeter Fencing and Access
-
Perimeter fencing or access control placed around the perimeter of the site. At least 1.8m high
-
An access door is available and closed upon the contractor leaves the site.
-
Access routes and main walkways are clear from material and stored items, this enables rapid evacuation in case of emergency.
Asbestos
-
Is the site asbestos-free?
-
OHSA informed
General Requirements
General
-
Supervisor / Foreman at time of this inspection
-
Select site weather conditions at time of this inspection (select all that apply)
- Clear Sky
- Cloudy
- Raining
- Windy
- Hazy
- Snow / Hail
- OTHER
-
Are workers exposed to extreme weather conditions?
-
Current activities being undertaken on site (select all that apply)
Site Safety Inspection
First Aid Facilities
-
Is a First Aid Box available in a visible prominent place?
-
Is Fist Aid Box filled in as per legal requirements?
Fire Prevention & Emergency
-
Are fire and emergency procedures to be inspected in this audit?
-
A suitable amount of fire protection equipment available on site?
-
Extinguishers clear of obstructions?
-
Extinguishers recently serviced? (check date on label)
-
Adequate direction notices for fire exits?
Site Security
-
Is site security to be inspected in this audit?
-
Site public signage posted?
-
Are all entries and exits closed and locked at night and during weekends?
-
If applicable, are site alarm systems functioning as expected?
Personal Protective Equipment (PPE)
-
The employer provided PPE for the workers?
Working at Heights and Platforms
-
All edges are protected with suitable edge protection? (Edge protection must be secured from the inside without the possibility of it being knocked over).
-
Floor opening closed off (floor opening must be closed completely without the possibility of falling through)
-
Working platforms are adequate offering protection from all sides, from falls and have a solid floor.
-
Scaffolds are of adequate construction with protection from all sides including handrails at 1.2m toe boards and intermediate bar. Scaffolds are certified (with tags).<br>(mobile scaffold should have a braking system)<br><br>(Full flooring and safe access ladder is present)
Ladders
-
Ladders to be inspected in this audit?
-
Are ladders in good condition?
-
Ladders are not being used as a working platform?
Housekeeping
-
Is site housekeeping to be inspected in this audit?
-
Do working areas have adequate lighting?
-
Is housekeeping being kept?
Trip and Fall Safety
-
Trip and fall safety to be inspected in this audit?
-
Are floor surfaces even and uncluttered?
-
Are entry and walkways kept clear?
-
Are railings in good condition?
-
Is all work above 2m, or within 2m of an edge being done safely?
-
Are personnel working below protected from falling materials (i.e. tools, bolts, etc.)?
Hand and Power Tools
-
Hand and power tools to be inspected in this audit?
-
Are all tool guards in place and operable?
-
Are power cords and power tools in good condition?
-
Are dust collectors and exhausts provided on tools that produce large amounts of dust?
General Machinery, Plants and Equipment
-
General Machinery, Plants and Equipment to be inspected in this audit?
- Yes
- No
- N/A
-
Are machines and floor kept clean?
-
Are guards in good condition?
-
If required, are emergency stops fitted on machinery, equipment and plants?
-
Is machine waste, off cuts, dust etc. removed and stored safely?
-
Are drip pans on floor to prevent spillage? (where appropriate)
-
Noise levels controlled?
-
Is there sufficient room to use all machines safely?
-
Are machine, equipment and plant operators trained/inducted to be competent in safe and correct operation?
-
Is this training recorded?
-
Do operators comply with the training?
Electrical Safety
-
Electrical safety to be inspected this audit?
-
A distribution box is fixed in a suitable location with suitable MCBs and RCD's to protect the workers.
-
Danger High Voltage sign attached to electrical distribution.
-
Electrical outlets are not overloaded / Double adapters are not in use?
-
Plugs, sockets or switches are in good condition?
-
Walkways are kept clear from power leads?
-
Leads are not damaged?
-
Are portable power tools in good condition?
-
Where required are emergency button in place?
Lifting Operations
-
Are lifting operations ongoing?
-
Are lifting machinery certificates in hand and sufficient?
-
Is operator trained in the use of lifting machinery?
Chemical Safety
-
Chemical safety to be inspected this audit?
-
Have risk assessments been completed for hazardous substances?
-
Are Material Safety Data Sheets available for all chemicals?
-
Are all containers labelled correctly?
-
Are unused substances disposed of?
-
If applicable are special storage conditions followed?
-
Are workers trained in the use of hazardous substances?
-
Is adequate ventilation provided?
-
Are eye washes and showers available and easily accessible?
-
Are spill kits or other clean up arrangements available?
Confined Spaces
-
Confined spaces safety to be inspected this audit?
-
Do all applicable confined space works have adequate permits granted and documented?
-
Is a confined space emergency plan in place?
-
Are confined spaces being continually monitored?
-
Are all workers undertaking confined space works trained in confined space entry and activities?
Incident, Injury & Accident Procedures
-
Incident, Injury & Accident Procedures to be inspected this audit?
-
Are Incident, Accident, Near Miss and Injury procedures in place?
-
Are all incidents investigated?
-
Are Corrective Actions then implemented?
General Comments
-
Any further comments or recommendations arising from this inspection?
-
Add any additional relevant photos
Sign Off
-
Name & Signature of Inspector