End of Month Site and Safety Audit

• 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?

  Pass

  Fail

  N/A

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

  Yes

  No

  N/A

Trade 1

• Trade

• 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

• 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

• 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

• 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

• 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

• 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.