Information
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Document No.
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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
Personal protective equipment
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Safety glasses and / or goggles available & being used
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Hand protection used / worn as required
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Foot protection worn as required
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Hearing protection worn where required
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Hard hats worn correctly on construction site
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Respirators if required, type, training
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High visibility vest worn
Trenching & excavation
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Sloping, shoring evaluated
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Is the excavation barricaded
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All underground services located
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Earthmoving plant used safely
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Workers protected from trench collapse
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Are people safeguarded from falling into excavations
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Safe access to trenches
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Observer present when worker below ground
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Open excavation regularly inspected
Hand Tools / Power Tools
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Grinders ( portable &stationery) have guards in place
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Pneumatic power tools have hoses secured
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Unsafe hand tools are removed from service
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Impact tools, hammers kept free of splinters / mushrooming
HCS Handling
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MSDS openly available to all employees
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Flammable liquids are in a approved safety cans
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Flammable liquids storage containers labelled properly
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All hazardous containers labelled appropraitely
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Suppliers on hand for accidental chemical spills
Emergency / first aid
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Emergency phone numbers posted and known by all
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First aid kit available at work site
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Fire extinguishers readily available ( not blocked)
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Fire extinguishers inspected
Ladder / stair safety
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Ladders are safe and inspected appropriately
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Fall protection utilized when ladder is less than 1.5 m from guardrail
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Stairs or ladder provided for access points are greater than 49 cm high
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Extension & straight ladders extend 76 mm beyond landing
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Stepladders are only used in an open position
Electrical safety
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Switchboards properly constructed & set up ( tested & tagged monthly)
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Circuits, portable equipment, plant & tools protected from earth leakage
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Correct GPO's being used
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Portable outlet devices suitable
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Cabling protected from mechanical demage
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Power tools & leads in safe condition ( tested & tagged quaterly)
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Certificate of compliance issued
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Have RCD's been tested
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Portable generators suitable
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Leads set out safely
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Plant & temporary structures a safe distance from power lines
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Overhead power lines dis- connected or fitted with tiger tails
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Electrical installation & repair work undertaken safely
Scaffolding
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Scaffolders properly certified
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Scaffolding strong enough for loads
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Scaffolding stable
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Scaffold protects workers & other people
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Safe access to every scaffold platform
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Scaffold safe distance from power lines
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Scaffolders working safely
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Scaffold users working safely
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Scaffolds regularly inspected
Temporary Works
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Form work system properly designed
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Form work properly constructed
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Form work laid safely
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Steel fixing undertaken safely
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Wall & column shutters safely lifted & properly secured
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Concrete pumps used safely
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Kibbles used safely
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Concrete vibrators used safely
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Concretors working safely
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Formwork stripped safely