Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Date and Time of Inspection

Contract Information

  • Contractor

  • Location

  • Asset

  • Type

  • Current Site Activities

  • Weather

  • Visibility

  • Ground Type

OH&S

  • Personal Protective Equipment is worn and appropriate for works?

  • General work site notification in place (signage)?

  • Areas free of slip and trip hazards?

  • Site exclusions (zones/barricades) in place and being followed?

  • Site is maintained appropriately (clean, neat and tidy)?

  • Stockpiles are appropriately maintained?

  • Materials stored safely and secured?

  • Excavation, penetrations and openings covered where required?

  • Excavations - Ground support in place, clear access and secure?

  • Excavations - Exclusion zones/barricades in place and being followed?

  • Excavations - Fall protection, handrails, platforms, guarding in place?

  • Underground services located, marked and appropriately protected?

  • Traffic management in place and appropriately managed?

  • Plant and Equipment in use is fit for purpose, operational and used appropriately?

  • Confined Space Entry procedures being followed?

  • Temp services in place and in good working order?

Environmental

  • Exclusion zones in place and being followed - Enviro?

  • Exclusion zones in place and being followed - Cultural?

  • Exclusion zones in place and being followed - Flora and Fauna?

  • Silt fencing and run-off areas appropriately treated?

  • Management controls in place for Flora and Fauna where in the vicinity of the works?

  • Management controls in place for handling Hazardous Materials (Asbestos Handling)?

  • Management controls in place for storage and handling of Hazardous Goods and Substances?

Sign Off

  • Comments

  • Has the contractor been made aware of any issues or observations arising from this inspection?

  • Signed

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