Information
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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
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Sign in procedures for visitors/ contractors
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All workers have Induction Card (white card)
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Management has approved manufacturing commencement
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Traffic Management Plan is being followed
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Emergency plan contact details correct
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Log books for plant / equipment completed
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Plant operators have certification as required
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SWMS available for high risk tasks<br><br>The Safe Work Method Statement SWMS is the document that sets out the high risk construction work activities to be carried out at a workplace, the hazards arising from these activities and the measures to be put in place to control the risks.
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Perimeter protection suitable
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Fall protection equipment as per SWMS<br><br>The Safe Work Method Statement SWMS is the document that sets out the high risk construction work activities to be carried out at a workplace, the hazards arising from these activities and the measures to be put in place to control the risks.
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Electrical equipment in test date
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Electrical leads not on ground
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RCD Provided (where applicable)<br><br>The RCD, or residual current device, is a life-saving device which is designed to prevent you from getting a fatal electric shock if you touch something live, such as a bare wire. It can also provide some protection against electrical fires.
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MSDS available for chemicals<br><br>A safety data sheet (SDS), material safety data sheet (MSDS), or product safety data sheet (PSDS) is an important component of product stewardship, occupational safety and health, and spill-handling procedures.
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Is MSDS within 5 year issue date
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PPE being worn by all persons on site as required<br><br>Mandatory Personal Protection Equipment PPE will be noted in areas as signed.<br><br>Personal protective equipment (PPE) is anything used or worn by a person to minimise risk to the person's health or safety and includes a wide range of clothing and safety equipment. PPE includes boots, face masks, hard hats, ear plugs, respirators, gloves, safety harnesses, high visibility clothing etc.
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PPE Signage on site displayed and in good condition<br><br>Personal protective equipment (PPE) is anything used or worn by a person to minimise risk to the person's health or safety and includes a wide range of clothing and safety equipment. PPE includes boots, face masks, hard hats, ear plugs, respirators, gloves, safety harnesses, high visibility clothing etc.
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Waste disposal in timely and safe manner<br><br>Sorted as best we can
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Dust suppression activities undertaken<br><br>No sweeping<br>HEPA Cyclone vacuum only
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Lighting adequate for tasks (including night works)
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Lock out/tag out procedures in place
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Toilet/ wash room / lunch room cleaned
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Weekly report completed on
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Person responsible to initial/sign
Safe Work Method Statements
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Have SWMS been signed off by all personnel involved in the task?