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
Site Entry
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Is access adequate, safe and not posing problems for workers and general public?
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Project and Safety signs are displayed and secured at the entrance of the site?
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Is rock shaker grid in place at the entrance to the site and is being maintained?
PPE Compliance
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All mandatory PPE is being worn by all personnel including Subcontractors.
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Additional PPE is being acknowledged on SWMS (if applicable).
Mobile Plant
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Pre start check has been completed and documented including Subcontractor Plant.
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Operator Competent to operate machine / VOC Completed.
Electrical Hazards
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Electricial Equipment is in good condition.
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Electrical leads off the ground.
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Electrical Equipment is tagged.
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No Electrical leads joined.
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RCD Protection is being used.
HouseKeeping
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House Keeping maintained.
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All rubbish removed from work area and placed in waste pile / bin.
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Work areas clean and tidy.
Hazardous Substances
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Are MSDS sheets and register on site for all chemicals in use.
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Chemicals clearly labelled and in approved containers.
General Safety
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Is there an IPMP available on site for the works being completed?
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Has a Hazard Identification inspection been completed for the works?
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Have all staff including subcontractors completed a Site Specific Induction?
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Are Toolbox Talks being completed on a regular basis?
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Have SWMS has been completed for the tasks on site, including Subcontractor activities?
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Underground / Overhead services identified and correct process being followed.
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Correct Permits Raised, (Confined Space) Available on the Job, Permit is still current.
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Lifting Equipment tagged and Certified.
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Guarding in place on equipment.
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Barricades in place where required e.g. Trenches, excavations, hazards.
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Ladders secured 4:1, tied off.
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Compressed gas cylinders stored correctly with flashback arresters on both ends.
Environmental.
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Site vehicles are not taking mud and dirt onto public roads?
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Are erosion and sediment control devices in place and being maintained.
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Any stockpiles have silt fence on down slope side.
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Are dust controls in place?
Comments.
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Signature