End of Month Site and Safety Audit - Modify

• Site address

• Conducted on

  Date

• Document No.

• Prepared by

• Are weekly iAuditor forms being completed?

  Yes

  No

  N/A

• Is all plant and equipment registered?

  Yes

  No

  N/A

• Are toolbox talks being completed regularly

  Yes

  No

  N/A

• Are permits up to date? (Hot works, Height work, Confined Space, Excavation)

  Yes

  No

  N/A

• Is the hazardous substance register up to date?

  Yes

  No

  N/A

• Were there any incidents or instances of non-conformance in the past month?

  Yes

  No

  N/A

• Ensure incidents and instances of non-conformance are recorded and corrective actions are put in place

• The Site Management representative is responsible for ensuring that all workers and subcontractors have read and understood their relevant SWMS prior to commencing work on site. The Site Supervisor is also responsible for conducting weekly reviews of SWMS's by task observation whilst work takes place on site to ensure that subcontractors are monitoring adherence to the risk controls identified in their respective SWMS. During each weekly SWMS review on site, the Site Supervisor checks for compliance with the listed control measures and records these checks.

Trade 1

• Trade

• SWMS Title

• List the workers names doing the activity being inspected on site

• Have all the workers listed above been inducted into the SWMS

  Yes

  No

  N/A

• List those not inducted/trained

• Generally describe the work being inspected

• Identify the key HSE risks you observe for this activity

• Identify the specific sections in the SWMS where these risks are covered

• List any risks you've identified or work steps observed that are not covered in the SWMS and comment on overall level of SWMS implementation.

Trade 2

• Trade

• SWMS Title

• List the workers names doing the activity being inspected on site

• Have all the workers listed above been inducted into the SWMS

  Yes

  No

  N/A

• List those not inducted/trained

• Generally describe the work being inspected

• Identify the key HSE risks you observe for this activity

• Identify the specific sections in the SWMS where these risks are covered

• List any risks you've identified or work steps observed that are not covered in the SWMS and comment on overall level of SWMS implementation.

Trade 3

• Trade

• SWMS Title

• List the workers names doing the activity being inspected on site

• Have all the workers listed above been inducted into the SWMS

  Yes

  No

  N/A

• List those not inducted/trained

• Generally describe the work being inspected

• Identify the key HSE risks you observe for this activity

• Identify the specific sections in the SWMS where these risks are covered

• List any risks you've identified or work steps observed that are not covered in the SWMS and comment on overall level of SWMS implementation.

Trade 4

• Trade

• SWMS Title

• List the workers names doing the activity being inspected on site

• Have all the workers listed above been inducted into the SWMS

  Yes

  No

  N/A

• List those not inducted/trained

• Generally describe the work being inspected

• Identify the key HSE risks you observe for this activity

• Identify the specific sections in the SWMS where these risks are covered

• List any risks you've identified or work steps observed that are not covered in the SWMS and comment on overall level of SWMS implementation.

Trade 5

• Trade

• SWMS Title

• List the workers names doing the activity being inspected on site

• Have all the workers listed above been inducted into the SWMS

  Yes

  No

  N/A

• List those not inducted/trained

• Generally describe the work being inspected

• Identify the key HSE risks you observe for this activity

• Identify the specific sections in the SWMS where these risks are covered

• List any risks you've identified or work steps observed that are not covered in the SWMS and comment on overall level of SWMS implementation.

Trade 6

• Trade

• SWMS Title

• List the workers names doing the activity being inspected on site

• Have all the workers listed above been inducted into the SWMS

  Yes

  No

  N/A

• List those not inducted/trained

• Generally describe the work being inspected

• Identify the key HSE risks you observe for this activity

• Identify the specific sections in the SWMS where these risks are covered

• List any risks you've identified or work steps observed that are not covered in the SWMS and comment on overall level of SWMS implementation.