Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Entry

  • Is access adequate, safe and not posing problems for workers and general public?

  • Project and Safety signs are displayed and secured at the entrance of the site?

  • Is rock shaker grid in place at the entrance to the site and is being maintained?

PPE Compliance

  • All mandatory PPE is being worn by all personnel including Subcontractors.

  • Additional PPE is being acknowledged on SWMS (if applicable).

Mobile Plant

  • Pre start check has been completed and documented including Subcontractor Plant.

  • Operator Competent to operate machine / VOC Completed.

Electrical Hazards

  • Electricial Equipment is in good condition.

  • Electrical leads off the ground.

  • Electrical Equipment is tagged.

  • No Electrical leads joined.

  • RCD Protection is being used.

HouseKeeping

  • House Keeping maintained.

  • All rubbish removed from work area and placed in waste pile / bin.

  • Work areas clean and tidy.

Hazardous Substances

  • Are MSDS sheets and register on site for all chemicals in use.

  • Chemicals clearly labelled and in approved containers.

General Safety

  • Is there an IPMP available on site for the works being completed?

  • Has a Hazard Identification inspection been completed for the works?

  • Have all staff including subcontractors completed a Site Specific Induction?

  • Are Toolbox Talks being completed on a regular basis?

  • Have SWMS has been completed for the tasks on site, including Subcontractor activities?

  • Underground / Overhead services identified and correct process being followed.

  • Correct Permits Raised, (Confined Space) Available on the Job, Permit is still current.

  • Lifting Equipment tagged and Certified.

  • Guarding in place on equipment.

  • Barricades in place where required e.g. Trenches, excavations, hazards.

  • Ladders secured 4:1, tied off.

  • Compressed gas cylinders stored correctly with flashback arresters on both ends.

Environmental.

  • Site vehicles are not taking mud and dirt onto public roads?

  • Are erosion and sediment control devices in place and being maintained.

  • Any stockpiles have silt fence on down slope side.

  • Are dust controls in place?

Comments.

  • Signature

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