General Site Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Safety Management

• Safety Supervisor Nominated for the project?

  Yes

  No

  N/A

• Were you met and inducted on site?

  Yes

  No

  N/A

• Were emergency procedures explained to you?

  Yes

  No

  N/A

• First Aid facilities obvious?

  Yes

  No

  N/A

• Pre-Start and Hazard Register on-site?

  Yes

  No

  N/A

Employee Involvement

• Employees aware of emergency plan?

  Yes

  No

  N/A

• Employees aware of emergency assembly point?

  Yes

  No

  N/A

General Safety Requirements

• Hard Hats worn?

  Yes

  No

  N/A

• High Visibility clothing worn?

  Yes

  No

  N/A

• Gloves worn - manual handling?

  Yes

  No

  N/A

• Safety footwear worn?

  Yes

  No

  N/A

• Eye Protection worn?

  Yes

  No

  N/A

• Housekeeping on-site to acceptable level?

  Yes

  No

  N/A

• Toilets/Smoko sheds clean?

  Yes

  No

  N/A

Site Accommodation

• Site Containers tidy?

  Yes

  No

  N/A

• Safe access to site?

  Yes

  No

  N/A

• Toilets Clean?

  Yes

  No

  N/A

• Fire Extinguisher/Hose reels available at site?

  Yes

  No

  N/A

Public Protection

• Adequate signage around sites?

  Yes

  No

  N/A

• Site fencing in order to keep public/children off site?

  Yes

  No

  N/A

• Safe access to/from site?

  Yes

  No

  N/A

• Crossing clear with no obstructions?

  Yes

  No

  N/A

• Site parking controlled?

  Yes

  No

  N/A

• Visitor control operating correctly?

  Yes

  No

  N/A

Reporting

• Are company requirements for occurrence reporting complied with?

  Yes

  No

  N/A

• Does project report each serious near miss?

  Yes

  No

  N/A

Site Vehicles/Machines (Diggers, Trucks, Hiabs, Dozers etc.)

• Component operators and drivers?

  Yes

  No

  N/A

• Operator protective structures fitted where required (ROPS, FOPS etc.)

  Yes

  No

  N/A

• Are vehicle loads secure when traveling?

  Yes

  No

  N/A

• Reversing alarms operating correctly where fitted?

  Yes

  No

  N/A

• Reversing vehicles/plant guided by spotters?

  Yes

  No

  N/A

• Vehicle headlights on when traveling on-site?

  Yes

  No

  N/A

Excavation

• Underground services located/marked?

  Yes

  No

  N/A

• Shoring in place? No persons in place?

  Yes

  No

  N/A

• Safety shield installed where required?

  Yes

  No

  N/A

• Guardrails/Fences installed where required?

  Yes

  No

  N/A

• Proper access/egress from trench?

  Yes

  No

  N/A

• Sides battered/benched as required?

  Yes

  No

  N/A

• Overburden/Machinery well clear of the edge (600mm)

  Yes

  No

  N/A

• No water hazards?

  Yes

  No

  N/A

Site Access

• Access routes identified where appropriate?

  Yes

  No

  N/A

• Access routes have fall protection where required?

  Yes

  No

  N/A

Manual Handling

• Materials stored/stacked safely?

  Yes

  No

  N/A

• PPE provided where required?

  Yes

  No

  N/A

General Hazards

• Reo bar ends protected?

  Yes

  No

  N/A

• Protruding objects removed?

  Yes

  No

  N/A

• Hand tools properly used?

  Yes

  No

  N/A

• Machinery moving parts properly guarded?

  Yes

  No

  N/A

• Appropriate protection from by-products (sawdust/drill swarf etc.)?

  Yes

  No

  N/A

Chemical

• Hazardous material clearly identified?

  Yes

  No

  N/A

• Hazardous material properly stored?

  Yes

  No

  N/A

• Suitable PPE available?

  Yes

  No

  N/A

Chemical/Fuel Spills

• All chemicals/fuels stored in appropriate areas?

  Yes

  No

  N/A

• Are there materials on-site to deal with spillage?

  Yes

  No

  N/A

• Are people trained in what to do when spillage occur?

  Yes

  No

  N/A

• Do people know who to contact in the event for environmental damage?

  Yes

  No

  N/A

• Are SDS Sheets available where necessary?

  Yes

  No

  N/A

Formwork/Framework

• Is there Hazard ID relating to erection/fall protection?

  Yes

  No

  N/A

• Is there an exclusion zone around formwork/framework?

  Yes

  No

  N/A

Precast Concrete

• Proper lifting eyes/lift pins used for lifting?

  Yes

  No

  N/A

• Checked for cracking around lifting points prior to lifts?

  Yes

  No

  N/A

• Site storage correct?

  Yes

  No

  N/A

• Units at correct strengths before lifting?

  Yes

  No

  N/A

• Lifting beams, chains, strops etc. checked?

  Yes

  No

  N/A

• Checks at manufacturers carried out (where appropriate)?

  Yes

  No

  N/A

• Units checked for any other damage prior to lifting?

  Yes

  No

  N/A

Portable Power Tools

• Proper guards installed/operational?

  Yes

  No

  N/A

• Bench saws etc. transmission guards in place?

  Yes

  No

  N/A

• ELCB/transformers in use at supply?

  Yes

  No

  N/A

• Eye/hearing protection used when required?

  Yes

  No

  N/A

• Power supply cables/leads clear of cutting blades etc.?

  Yes

  No

  N/A

• Adequate lighting provided?

  Yes

  No

  N/A

• Tools used by component workmen?

  Yes

  No

  N/A

Welding/Gas Cutting

• Area checked for flammable substances?

  Yes

  No

  N/A

• Fire extinguisher handy?

  Yes

  No

  N/A

• Helmets/Goggles used?

  Yes

  No

  N/A

• Gloves/Jackets/Spats used where applicable?

  Yes

  No

  N/A

• Spark protection for others?

  Yes

  No

  N/A

• Flashback arrestors used?

  Yes

  No

  N/A

• Start-up/Shut-down procedures used?

  Yes

  No

  N/A

• Adequate ventilation provided?

  Yes

  No

  N/A

• Fume protection (extractors/masks) used where necessary?

  Yes

  No

  N/A

• Previous use of containers checked before cutting/welding?

  Yes

  No

  N/A

Gas Cylinder Safety

• Storage - separate fuel/oxygen?

  Yes

  No

  N/A

• Bottles vertical?

  Yes

  No

  N/A

• Bottles secured?

  Yes

  No

  N/A

• Flashback arrestors fitted?

  Yes

  No

  N/A

• Bottles turned off when not in use?

  Yes

  No

  N/A

• No bottles in confined spaces?

  Yes

  No

  N/A

• Fire extinguishers handy?

  Yes

  No

  N/A

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