Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 - Previous inspection
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1.1 - Has the Site Safety Audit checklist been completed monthly?
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1.2 - Action items are attended to promptly.
2.0 - WHS Administration / Records
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2.1 - Safety packs available to all staff
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2.2 - WHS Plan documented and available on site
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2.3 - Incident and insurance forms available
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2.4 - Toolbox talks are completed at least monthly.
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2.5 - SWMS available on site and completed by all staff prior to a specific task being carried out
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2.6 - Relevant site specific inductions complete for all site staff
3.0 - Safety signs and warnings
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3.1 - Safety hazard and warnings signs available (eg chemical application in progress, machinery in operation)
4.0 - Amenities
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4.1 - Evacuation plan displayed and communicated to all employees?
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4.2 - Extinguishers in place, free of obstructions and clearly marked for type of fire?
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4.3 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
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4.4 - Regular cleaning is undertaken
5.0 - First Aid
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5.1 - First aid kits available, clearly labelled, accessible and fully stocked
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5.2 - First aid procedure, first aider names and emergency contact available
6.0 - Electrical Safety
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6.1 - All electrical equipment is tested and tagged?
7.0 - Work at heights
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7.1 - Harness available, tested and suitable for required access
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7.2 - Work at Height operators are trained and qualified in harness use
8.0 - Personal Protective Equipment
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8.1 - Respiratory
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8.2 - Hearing
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8.3 - Eye
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8.4 - Footwear
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8.5 - Clothing
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8.6 - Skin / UV
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8.7 - Gloves
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8.8 - Sharps kit
9.0 - Plant, Machinery and Handtools
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9.1 - All plant is properly secured / covered for transporting
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9.2 - Weekly machinery checklists filled out and collected
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9.3 - Operators hold relevant certification, including drivers license, white card and / or trained and competent to use
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9.4 - Flashing lights on all machines are clearly visible and operational
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9.5 - Ensure ROPS are in place and secure. Seatbelts operational and in good working order
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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
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9.7 - Plant and vehicle logbooks in place and filled in for all plant and vehicles
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9.8 - All vehicle security including equipment and trailers are adequate
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9.9 - Plant and equipment servicing is up to date. Plant is clean and tidy and in good working order? (Note any plant that needs servicing)
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9.10 - Company vehicles are kept clean and tidy, in good safe working order. (Check tyres, ask driver about operation. Inspect for damage)
10.0 - Hazardous substances
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10.1 - Hazardous Substance Register complete and available?
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10.2 - Safety Data Sheets available for all chemicals? (Note: SDS expire 5 years from date of issue)
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10.3 - All chemical containers are labelled correctly?
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10.4 - If applicable, special storage conditions are followed? (Bunding, chemical cabinets, segregation of dangerous goods, HAZCHEM signage)
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10.5 - Workers are trained in the use of hazardous substances? (ChemCert/ACDC)
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10.6 - PPE is available for chemical application and use?
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10.7 - Are eye wash/showers available and easily accessible?
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10.8 - Spill kit is accessible and fully stocked
11.0 - Environmental
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11.1 - Environment Management Plan current for site
Sign Off
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On site representative
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Auditor's signature
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