Audit

Have all personnel attended site induction and signed on to relevant SWMS?

Are all personnel wearing correct PPE for the specific tasks as per the SWMS?

Are there any slips, trips and falls impacting on the safe access and egress? (Check mechanically excluded areas)

If answer is yes, please list

Location of evacuation point?

Is first aid box located nearby in main vehicle?

Is there a risk of injury due to falls?

If answer is yes, please list

Are there any biological risks (sewage, needles, dumped hazardous waste etc)?

If answer is yes, please list

Is there a risk of anything falling (old branches, rock fall etc)?

If answer is yes, please list

Is there a risk of workers or pedestrians being struck by moving plant or vehicles?

If yes, please list

Are hazardous/dangerous substances used and stored according to their safety data sheets?

Are there any parts of the site that are sloping or near open water such as dams that could cause a roll over?

if answer is yes, please list

Is there a risk of injury due to impaling hazards such as star pickets or steel red bars in work area?

If answer is yes, please list

Have any manual handling risks been identified and accessed?

Is there a risk of injury due to open trenches or excavation?

If answer is yes, please list

Is there a risk of workers coming into contact with overhead or underground services?

If answer is yes, please list

Have pre start checks been carried out on all plant and equipment?

Are fire extinguishers in immediate vicinity of works especially at refuelling areas?

Are current weather conditions acceptable to carry out weed spraying? (NOT TO BE CARRIED OUT IN WINDY CONDITIONS)

Do all personnel have adequate sun protection (hats, sunscreen, shade etc) and drinking water on site?

Have you consulted with workers about the various tasks and the safe way to do them?

SIGN OFF

SUPERVISOR NAME
EMPLOYEE 1 NAME
EMPLOYEE 2 NAME
EMPLOYEE 3 NAME
EMPLOYEE 4 NAME
EMPLOYEE 5 NAME
EMPLOYEE 6 NAME
EMPLOYEE 7 NAME
EMPLOYEE 8 NAME
EMPLOYEE 9 NAME
EMPLOYEE 10 NAME
EMPLOYEE 11 NAME
EMPLOYEE 12 NAME
EMPLOYEE 13 NAME
EMPLOYEE 14 NAME
EMPLOYEE 15 NAME
EMPLOYEE 16 NAME
EMPLOYEE 17 NAME
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.