Title Page
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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
Items to be checked
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No public safety hazards are evident
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Active site has mandatory toilet and bin/cage on site
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Site sign in place with address displayed
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Emergency Nos. & Hospital details displayed
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OHS Co-ordination Plan Displayed
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Housekeeping is adequate with clear access provided
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Temporary fencing safe with gates and panels closed when site is not active
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Electrical meter box is stable with RCD tested and current
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Electrical equipment is in safe condition and is tested & tagged
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House frame structural stability and temporary propping adequate
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Roof edge protection in place (where required)
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Scaffolding is in safe condition with safe access provided
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Trestles are in safe condition with legs not sitting on bricks
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Ladders being used on site are industrial rated (120kg) and in safe condition
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Trenching shored and barricaded (where applicable)
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Protruding pipes and star pickets are safely capped or protected
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PPE in use and UV protection being used (where required)
To be checked on double storey homes
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Stair void platform is compliant and installed prior to any frame works continuing on the first floor level
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First floor edge protection in place prior to flooring being installed
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Two plank system is in place with safe access provided
Contractor compliance
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Have contractors and their workers received DFC Induction
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Are all contractors carrying their CI cards
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Can contractors produce their SWMS and are all workers signed into it
