Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 - Previous inspection

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Are there no outstanding actions?

2.0 - WHS Administration / Records

  • 2.1 - Safety packs available to all staff

  • 2.2 - WHS Plan documented and available on site

  • 2.3 - Incident and insurance forms available

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

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

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

3.0 - Safety signs and warnings

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

4.0 - Amenities

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

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

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

  • 4.4 - Regular cleaning arranged

5.0 - First Aid

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

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

6.0 - Electrical Safety

  • 6.1 - All equipment tested and tagged?

7.0 - Work at heights

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

  • 7.2 - any operators trained and qualified in harness use

8.0 - Personal Protective Equipment

  • 8.1 - Respiratory

  • 8.2 - Hearing

  • 8.3 - Eye

  • 8.4 - Footwear

  • 8.5 - Clothing

  • 8.6 - Skin / UV

  • 8.7 - Gloves

  • 8.8 - Sharps kit

9.0 - Plant, Machinery and Handtools

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

  • 9.2 - weekly machinery checklists filled out and collected

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

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

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

  • 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

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

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

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

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

10.0 - Hazardous substances

  • 10.1 - Hazardous Substance Register complete and available?

  • 10.2 - Safety Data Sheets available for all chemicals?

  • 10.3 - All containers labelled correctly?

  • 10.4 - If applicable are special storage conditions followed?

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

  • 10.6 - If required is PPE available?

  • 10.7 - Are eye washes and showers easily accessed?

  • 10.8 - Spill kit accessible and fully stocked

11.0 - Environmental

  • 11.1 - Environment Management Plan current for site

12.0 - Quality

  • 12.1 - Site inspections complete and correct

Sign Off

  • On site representative

  • Auditor's signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.