Information
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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
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are any outstanding actions completed?
2.0 - Traffic Management
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2.1 - Have you reviewed Traffic Management setup on ground?
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2.2 - Does the Traffic Management setup align with Traffic Guidance Scheme?
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2.3 - Are there any Site Specific Traffic Management Risks identified?
3.0 - PPE workers and site personnel
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3.1 - Do all workers on site conform to councils PPE policy?
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3.3 - Have you reviewed the site workers online induction certification?
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3.4 - Are there any Site Specific PPE Safety Risks identified?
4.0 - Construction Safety Plan
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4.1 - Have you located the Construction Safety Plan on-site?
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4.2 - Have you located the Safe Work Method Statements SWMS for this project on-site?
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4.3 - Are there any High Risk work activities being carried out? (e.g. working at heights, working near power lines)
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4.4 - Have you reviewed the sign in attendance log for this project?
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4.5 - Have you reviewed site safety signage - conformity, clarity and requirements?
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4.6 - Have you reviewed site safety fencing?
5.0 - Appropriate Storage of Materials
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5.1 - Relevant materials are stored safe and tidy?
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5.2 - Storage areas are designed to minimise potential manual handling problems?
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5.3 - Are there any Site Specific Material Storage Safety Risks identified?
6.0 - Electrical Safety
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6.1 - Safety switches installed?
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6.2 - Safety switches tested every 6 months and tests recorded?
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6.3 - Double adapters are not in use?
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6.4 - Portable equipment tested and tagged?
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6.5 - There are no broken plugs, sockets or switches?
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6.6 - There are no power leads across walkways?
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6.7 - There are no frayed, damaged or strained leads?
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6.8 - Portable power tools are in good condition?
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6.9 - Where required are emergency shut-down procedures in place?
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6.10 - Are there any Site Specific Electrical Safety Risks identified?
7.0 - Chemical Safety
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7.1 - Hazardous Substance Register is complete and available?
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7.2 - Material Safety Data Sheets are available for all chemicals?
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7.3 - Risk assessments completed for hazardous substances?
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7.5 - Unused substances disposed of?
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7.4 - All containers labelled correctly?
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7.6 - There are no special storage conditions are required?
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7.7 - Workers trained in the use of hazardous substances?
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7.8 - If required is PPE available?
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7.9 - Is adequate ventilation provided?
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7.10 - Are eye washes and showers easily accessed?
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7.11 Are there any Site Specific Chemical Safety Risks identified?
8.0 Ladders
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8.1 - Are all ladders Industrial Rated? (Non Household rated, check label.)
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8.2 - Are ladders in good condition?
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8.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)
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8.4 - Are ladders being used according to instructions?
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8.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?
9.0 - First Aid Facilities
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9.1 - Are cabinets clearly labelled, and contents clean and orderly?
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9.2 - Are contents regularly checked?
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9.3 - No contents past their expiry date?
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9.4 - Is there easy access to cabinets?
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9.5 - Employees aware of location of first aid cabinet?
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9.6 - Are first aid officers accessible?
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9.7 - Are emergency numbers displayed?
10.0 - Office Hazards
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10.1 - Air conditioning systems are in good condition and regularly maintained?
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10.2 - Stable non-slip floor coverings in good condition?
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10.3 Are there any Site Specific Office related Safety Risks identified?
11.0 - Plant and Vehicle Condition
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11.1 - Vehicles are in good condition with appropriate warning lights?
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11.2 - Are vehicles loads safely secured and covered?
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11.3 Are there any Plant and Vehicle related Safety Risks identified?
Sign Off
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On site representative
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Inspector's signature
