GO Site Safety Audit V2

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

2.0 - WHS Administration / Records

• 2.1 - Safety packs available to all staff

  Yes

  No

  N/A

• 2.2 - WHS Plan documented and available on site

  Yes

  No

  N/A

• 2.3 - Incident and insurance forms available

  Yes

  No

  N/A

• 2.4 - Toolbox and hazard identification to be completed prior to work on site

  Yes

  No

  N/A

• 2.5 - SWMS available on site and completed by all staff prior to a specific task being carried out

  Yes

  No

  N/A

• 2.6 - Relevant site specific inductions complete for all site staff

  Yes

  No

  N/A

3.0 - Safety signs and warnings

• 3.1 - Safety hazard and warnings signs available (eg chemical application in progress, machinery in operation)

  Yes

  No

  N/A

4.0 - Amenities

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 4.3 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)

  Yes

  No

  N/A

• 4.4 - Regular cleaning arranged

  Yes

  No

  N/A

5.0 - First Aid

• 5.1 - First aid kits available, clearly labelled, accessible and fully stocked

  Yes

  No

  N/A

• 5.2 - First aid procedure, first aider names and emergency contact available

  Yes

  No

  N/A

6.0 - Electrical Safety

• 6.1 - All equipment tested and tagged?

  Yes

  No

  N/A

7.0 - Work at heights

• 7.1 - Harness available, tested and suitable for required access

  Yes

  No

  N/A

• 7.2 - any operators trained and qualified in harness use

  Yes

  No

  N/A

8.0 - Personal Protective Equipment

• 8.1 - Respiratory

  Yes

  No

  N/A

• 8.2 - Hearing

  Yes

  No

  N/A

• 8.3 - Eye

  Yes

  No

  N/A

• 8.4 - Footwear

  Yes

  No

  N/A

• 8.5 - Clothing

  Yes

  No

  N/A

• 8.6 - Skin / UV

  Yes

  No

  N/A

• 8.7 - Gloves

  Yes

  No

  N/A

• 8.8 - Sharps kit

  Yes

  No

  N/A

9.0 - Plant, Machinery and Handtools

• 9.1 - All plant is properly secured / covered for transporting

  Yes

  No

  N/A

• 9.2 - weekly machinery checklists filled out and collected

  Yes

  No

  N/A

• 9.3 - Operators hold relevant certification, including drivers license, white card and / or trained and competent to use

  Yes

  No

  N/A

• 9.4 - Flashing lights on all machines are clearly visible and operational

  Yes

  No

  N/A

• 9.5 - Ensure ROPS are in place and secure. Seatbelts operational and in good working order

  Yes

  No

  N/A

• 9.6 - Adequate guarding, reverse beepers and safe operating procedures in place. NOTE: all guards must be in place prior to operation of pant and equipment

  Yes

  No

  N/A

• 9.7 - Plant and vehicle logbooks in place and utilised for all plant and vehicles

  Yes

  No

  N/A

• 9.8 - All vehicle security including equipment and trailers are adequate

  Yes

  No

  N/A

• 9.9 - Any plant due for service? Are they clean and tidy and in good working order?

  Yes

  No

  N/A

• 9.10 - Company vehicle - are they clean and tidy, in good safe working order. Check tyres, ask driver about operation. Inspect for damage

  Yes

  No

  N/A

10.0 - Hazardous substances

• 10.1 - Hazardous Substance Register complete and available?

  Yes

  No

  N/A

• 10.2 - Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• 10.3 - All containers labelled correctly?

  Yes

  No

  N/A

• 10.4 - If applicable are special storage conditions followed?

  Yes

  No

  N/A

• 10.5 - Workers trained in the use of hazardous substances?

  Yes

  No

  N/A

• 10.6 - If required is PPE available?

  Yes

  No

  N/A

• 10.7 - Are eye washes and showers easily accessed?

  Yes

  No

  N/A

• 10.8 - Spill kit accessible and fully stocked

  Yes

  No

  N/A

11.0 - Environmental

• 11.1 - Environment Management Plan current for site

  Yes

  No

  N/A

12.0 - Quality

• 12.1 - Site inspections complete and correct

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign