Audit

What area are you auditing?
Environment

Have dust control issues been addressed

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Stock piled materials protected

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Storm Water Run Off/ Discharge

Silt Control Fencing

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Sediment Control basins

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Storm Water inlet protection

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Protection of water bodies

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Erosion control measures

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

All weather site measures

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Noise

Machinery and Equipment

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Hours of operation

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Management of adjoining neighbours

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Vibration controls

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Vegetation

Fencing and retained trees

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Stock pile of topsoil

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Protection from dust

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Maintenance of drainage to vegetation

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Stockpiling material/machinery around three bases

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Waste management

Project waste reduction plan

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Subcontractor involvement

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Demolition plan


1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Stockpiling material/machinery around three bases

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Record keeping

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Site clean

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Contaminated soil/ waste

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Paint disposal appropriate

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Segregation of waste

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Stockpiling material/machinery around three bases

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Chemicals

MSDS on site

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Handling and transport acceptable


1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Refuelling of machinery SWMS

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Containers all marked

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Wheel wash – down

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Concrete equipment wash – down

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Stockpiling material/machinery around three bases

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Risk Assessment

Legal references available

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

All workers inducted onto site

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

SWMS in place for all work activity

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

All workers inducted into SWMS

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Access and egress good

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Fencing secure

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Any security issues

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Caps on bars

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Proper tool use

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Temporary handrail and posts installed as per SWMS

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Housekeeping

Compliance

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Records

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Bins available and used

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Barricading in place

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Signage in place

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Power leads suspended

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Access walkway and stairs clear

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Emergency lighting working

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Emergency exits clear and visible

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Scaffold clear of waste tools etc

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Personal protective equipment

Hi viz / safety footwear worn

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

PPE been worn as required by SMWS, signs, MSDS?

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Correct use/good condition

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Plant and equipment

Plantes register up-to-date

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Records of maintenance

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Pre-use sign off

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Daily checklist

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Manufacturers recommendation

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Operator competency

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Electrical

RCD on board trip tested

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Register of tagging

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Needs and tools tagged

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Need hooks/stands used

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
First aid/emergency procedures

First aid kits in vehicles/site office – stocked

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

First aiders nominated

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Evacuation procedure

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Emergency numbers

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Fire protection

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Fire extinguishers

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Exit signs

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Alarm

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Lines of travel

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Report – incidents/accidents

Incident reports completed

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

First aid book completed

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Regulator notified

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Investigation undertaken

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Public protection

Site security

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Overhead protection

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Segregation of workplace from public

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Training

Task activity training

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Verification of competencies

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Environmental awareness

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Working at Height

Perimeter protection

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Mandatorily notices on site noticeboard

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Hand rails in place

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Penetration covered

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

scaffold compliant/checklist done

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Other

Permits issued as required

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Methods of consultation effective

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

scaffold compliant/checklist done

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Manual handling

Training

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by

Work methods appropriate

1 = Stop Work Immediately (Very High or High Risk)
2 = Within 24 Hours (Medium Risk)
3 = Within 7 Days (Low Risk)
Contractor responsible
Date to be completed by
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.