General Workplace Inspection v 2.0

• Audit Title

• Client / Site

• Conducted on

  Date

• Inspection conducted by

• Location
  Address

• Brief description of work

1.0 - Housekeeping

• 1.1 - Is the site clean and tidy?

  Yes

  No

  N/A

• 1.2 - Are there any sharp objects visible that pose a hazard?

  Safe

  At Risk

  N/A

2.0 - Safety and warning signage

• 2.1 - Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

• 2.3 - Extinguishers in place, clearly marked for type of fire?

  Yes

  No

  N/A

• 2.4 - Safety and warning signs are in place and appropriate for risk?

  Yes

  No

  N/A

• 2.6 - Are first aid kit locations easily identifiable?

  Yes

  No

  N/A

3.0 - Induction and Training

• 3.1 - All persons on site have attended the site safety induction?

  Yes

  No

  N/A

• 3.2 - General OHS induction records of all personnel involved in construction work has been verified?

  Yes

  No

  N/A

• 3.3 - Licence and certificates of plant operators and trade professionals have been verified?

  Yes

  No

  N/A

• Take photo's of relevant licence, tickets and permits.

  Media

• 3.4 - Applicable licence/ permits obtained from relevant authorities?

  Yes

  No

  N/A

4.0 - Documentation

• 4.1 - Safe Work Method Statements (SWMS) have been approved?

  Yes

  No

  N/A

• 4.2 - Worker's are complying with requirements listed in SWMS?

  Yes

  No

  N/A

• 4.3 - Worker's have attended the daily pre-start meeting?

  Yes

  No

  N/A

• 4.4 - Plant pre-start inspections have been completed and documented?

  Yes

  No

  N/A

• 4.5 - Defective equipment is labelled and tagged?

  Yes

  No

  N/A

• 4.6 - Dial Before You Dig (DBYD) or plans of underground assets are available?

  Yes

  No

  N/A

• 4.7 - Worker's are aware of location of underground assets in the work area?

  Yes

  No

  N/A

• 4.8 - Safety Data Sheets (SDS) are available for the hazardous substances at the work site?

  Yes

  No

  N/A

• 4.9 - Has an excavation risk assessment been completed?

  Yes

  No

  N/A

5.0 - Environmental

• 5.1 - Are hazardous substances and dangerous goods stored safely?

  Yes

  No

  N/A

• 5.2 - Are erosion and sediment controls appropriate and effective for works?

  Yes

  No

  N/A

• 5.3 - Are dust control devices in place and effective?

  Yes

  No

  N/A

6.0 - Excavations

• 6.1 - Materials and spoil stored minimum of 1 metre from edge?

  Yes

  No

  N/A

• 6.2 - Excavations are shored, benched, battered or supported?

  Yes

  No

  N/A

• 6.3 - Is adequate fall protection in place?

  Yes

  No

  N/A

Sign Off

• Take photo of the worksite

  Media

• On site representative

  Sign

• Auditor's signature

  Sign

Actions/ Follow-up (include date for completion and responsibility)