Information
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Site conducted
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Field Safety Officer - WHS Site Audit
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Site Location
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Conducted on
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Inspection Completed by Adam Dennis
Scope of Works
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Team Leader
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Team Members
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Planned Works This Shift
Risk Assessment Method Statements
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Civil Construction
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Asphalt Works
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Concrete Works
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Confined Spaces
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Deep Excavation
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Landscape Works
Field Safety Officer Workplace Inspection
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Do any of the following require corrective action?
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Has the Daily Pre-Start Meeting & Site Risk Assessment Forms been completed & staff signed on ? (For work teams of more than 2 workers)
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Corrective Action Required
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Has a pre-operational check of mobile plant and machinery been completed?
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Corrective Action Required
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Are Mandatory / Danger / Advisory signs in place and clearly visible?<br>
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Corrective Action Required
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Is the site clean and tidy?
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Corrective Action Required
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Workers appropriately trained for task?
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Corrective Action Required
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Are all workers inducted on to the RAMS (Risk Assessment Method Statement)?<br>
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Corrective Action Required
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Are Hazardous Manual Tasks being controlled correctly?
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Corrective Action Required
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Are Vehicular / Traffic controls are in place?
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Corrective Action Required
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Is mobile Plant in use (Excavator, Bobcat, Backhoe or Dingo)
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Name of Operator
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Do plant operators have a Licence, Ticket or Certificate of Competency?
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Stop job Immediately and contact supervisor.
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Is the work area barricaded / secured? (Trenches, Pits, ect)
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Corrective Action Required
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Is Fall Prevention / Edge Protection in place?
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Corrective Action Required
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Is Access & Egress set up correctly?
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Corrective Action Required
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Are all required Safey Data Sheets available?
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Corrective Action Required
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When not in use, are tools stored correctly?
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Corrective Action Required
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Have Hazardous Utilities been identified? (Water, Power and Gas)
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Corrective Action Required
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Are electrical tools tagged and in test date?
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Corrective Action Required
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Are Amenities available and are they clean?
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Corrective Action Required
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Is a spill kit available?
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Corrective Action Required
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Are all Staff on Site Wearing Hard Hats
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Corrective Action Required
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Do all workers have the required PPE?<br>
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Corrective Action Required
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Has dust been minimised / controlled
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Corrective Action Required
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Has Noise been minimised / controlled?
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Corrective Action Required
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Site Photos
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Add drawing
Sediment Controls
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Are Sediment Controls in Place for Works Being Undertaken
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Are Sediment Controls Regularly Maintained (Cleared of Debris)
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Corrective Action Required
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Are Adequate Sediment Controls in Place Around Drainage Inlets
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Corrective Action Required
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If Star Pickets are being used, is there an adequate amount and do they have Yellow Caps on them
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Corrective Action Required
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Sediment Control Photos
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Add drawing
Confined Spaces
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Are there confined spaces for this work activity ?
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Are there workers currently in the confined space ?
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Is there an Entry Permit on site with workers listed on the entry permit ?
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Is there a rescue kit on site with all required contents and in good condition ?
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Are the relevant staff trained in confined spaces including rescue ?
Gas Detector
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Is a Gas Detector on site ?
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Is the Gas Detector being used in conjunction with the on site works ?
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Has the Gas Detector been Bump and/or Span tested ?
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Corrective Action Required -
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Is the carry case in good condition with all attachments in place ?
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Corrective Action Required -
Caravan and Container
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Is the Caravan on Site
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Is Caravan Parked on Level Ground (if possible) with Wheels Chocked
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Corrective Action Required
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Are Step Treads Clean and Free of Debris
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Corrective Action Required
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Is the Caravan Clean and Tidy
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Corrective Action Required
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Is the Container on Site
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Are Tools and Equipment Being Stored Correctly
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Corrective Action Required
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Is the Entry Clear of Obstructions and Trip Hazards
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Corrective Action Required
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Is the Container in Good Condition with No Leaks and Adequate Ventilation
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Corrective Action Required
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Caravan and Container Photos
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Add drawing
First Aid
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Is First Aid Placarding on the Vehicle to show the location of the First Aid Kit? (White Cross on Green Background)
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Fleet Number
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Is there a nominated First Aider on site?
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Name of First Aider/s
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Is an audit of the First Aid kit being conducted?
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A Class
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Instructions for providing first aid, Including CPR (1)
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Quantity Required
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Notebook and Pen (1)
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Quantity Required
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Coverplast Band Aids - 1 x Box of 50
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Quantity Required
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Scissors Stainless Steele 12.5cm Sharp/Blunt (1)
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Quantity Required
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Tweezers Fine Point (1)
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Quantity Required
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Assorted Safety Pins - x1 Pack of 12
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Quantity Required
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Emergency Blanket (1)
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Quantity Required
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Amputated Parts Bag (1)
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Quantity Required
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First Aid Gloves - x 1 Pack of 10
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Quantity Required
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Splinter Probes - Disposable Singles (10) x 2 Packs of 5
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Quantity Required
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Skin Cleansing Wipes (10)
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Quantity Required
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Melolite Sterile Gauze Pad - 5cm x 7.5cm (6)
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Quantity Required
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Melolite Sterile Gauze Pad - 10cm x 7.5cm (3)
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Quantity Required
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Cutilin Absorbent Dressing - 10cm x 10cm (1)
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Quantity Required
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Disposable Face Shield (1)
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Quantity Required
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Eye Pad - Sterile (4)
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Quantity Required
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Instant Ice Pack - Small (1)
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Quantity Required
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Instant Ice Pack - Large (1)
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Quantity Required
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Saline Eye Wash - Single Use (10)
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Quantity Required
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Propax Wound Dressing - Medium No.14 (1)
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Quantity Required
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Propax Wound Dressing - Large No.15 (1)
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Quantity Required
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Antiseptic Spray 50ml (1)
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Quantity Required
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Burn Gel Singles - Small (5)
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Quantity Required
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Burn Dressing - Large (1)
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Quantity Required
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Sterile Non Woven Combine - 10cm x 22cm (2)
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Quantity Required
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White Gauze Swabs - 7.5cm x 7.5cm (5)
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Quantity Required
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Triangular Bandage - 110cm x 110cm x 155cm (2)
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Quantity Required
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BSN Handy Band Conforming Bandage - 5cm x 1.75m (3)
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Quantity Required
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BSN Handy Band Conforming Bandage - 7.5cm x 1.75m (3)
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Quantity Required
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Clinicrepe Bandage - Medium 7.5cm x 1.5m (2)
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Quantity Required
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Clinicrepe Bandage - Large 10cm x 1.5m (3)
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Quantity Required
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Sentry Hypoallergenic Paper Tape - 2.5cm x 9.1m (1)
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Quantity Required
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B Class
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Clinicrepe Bandage - Large 10cm x 1.5m (3)
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Quantity Required
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Clinicrepe Bandage - Medium 7.5cm x 1.5m (2)
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Quantity Required
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Easifix Bandage - 7.5cm x 1.75m (3)
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Quantity Required
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Easifix Bandage - 5cm x 1.75m (3)
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Quantity Required
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Multigate Sterile Gauze Pad (5)
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Quantity Required
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Multigate Sterile Non Woven Combine - 10cm x 22cm (1)
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Quantity Required
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Multigate Sterile Non Woven Combine - 20cm x 42cm (2)
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Quantity Required
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Antiseptic Spray 50ml (1)
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Quantity Required
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Burn Dressing - Large (1)
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Quantity Required
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Burn Gel Individual - Small (5)
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Quantity Required
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Propax Wound Dressing - Large No 15 (1)
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Quantity Required
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Propax Wound Dressing - Medium No 14 (1)
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Quantity Required
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Saline Eye Wash Singles (10)
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Quantity Required
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First Aid Gloves - 1 x Pack of 10
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Quantity Required
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Hypo-Allergenic Paper Tape - 2.5cm x 9.1m (1)
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Quantity Required
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Instant Ice Pack - Large (1)
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Quantity Required
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Instant Ice Pack - Small (1)
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Quantity Required
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Splinter Probes - Disposable - 2 x Packs of 5 (10)
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Quantity Required
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Eye Pad - Sterile - 6cm x 8cm (4)
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Quantity Required
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Resuscitation Face Shield (1)
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Quantity Required
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Triangular Bandage - 110cm x 110cm x 155cm
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Quantity Required
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Leukostrip 6.4mm x 76mm - 1 x Pack of 3
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Quantity Required
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Cutilin Sterile Gauze Pad - 10cm x 10cm (1)
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Quantity Required
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Melolite Sterile Gauze Pad - 10cm x 7.5cm (3)
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Quantity Required
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Melolite Sterile Gauze Pad - 5cm x 7.5cm (6)
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Quantity Required
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Skin Prep Cleansing Wipes (10)
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Quantity Required
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Amputated Parts Bag (1)
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Quantity Required
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Emergency Blanket (1)
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Quantity Required
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Assorted Safety Pins - 1 x Pack of 12
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Quantity Required
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Scissors - Stainless Steele - (1)
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Quantity Required
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Tweezers - Stainless Steele (1)
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Quantity Required
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Coverplast Band Aids - 1 x Box of 50
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Quantity Required
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First Aid Note Pad and Pen (1)
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Quantity Required
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Quick Reference First Aid Guide (1)
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Quantity Required
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C Class
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Coverplast Band Aids - 1 x Box of 50
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Quantity Required
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Easifix Bandage - 5cm x 1.75m (1)
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Quantity Required
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Multigate Interpose - Lite (1)
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Quantity Required
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Propax Wound Dressing - Large No 15 (1)
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Quantity Required
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Saline Eye Wash - Single Use - (5)
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Quantity Required
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First Aid Gloves - 1 x Pack of 10
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Quantity Required
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Hypo-Allergenic Paper Tape - 1.25cm x 9.1m (1)
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Quantity Required
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Splinter Probes - Disposable - 1 x Pack of 5
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Quantity Required
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Resuscitation Face Shield (1)
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Quantity Required
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Triangular Bandage - 110cm x 110cm x 155cm (2)
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Quantity Required
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Skin Prep Cleansing Wipes (2)
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Quantity Required
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Amputated Parts Bag (1)
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Quantity Required
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Assorted Safety Pins - 1 x Pack of 12
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Quantity Required
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Scissors - Stainless Steele (1)
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Quantity Required
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Tweezers - Stainless Steele (1)
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Quantity Required
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First Aid Quick Reference Guide (1)
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Quantity Required
Review
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Does the current RAMS (Risk Assessment Method Statement) reflect the work being carried out?
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Provide information regarding out of date RAMS (Risk Assessment Method Statement)
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Add signature