1.1 - Has the Site Safety Audit checklist been completed monthly?
1.2 - Action items are attended to promptly.
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 talks are completed at least monthly.
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
3.1 - Safety hazard and warnings signs available (eg chemical application in progress, machinery in operation)
4.1 - Evacuation plan displayed and communicated to all employees?
4.2 - Extinguishers in place, free of obstructions and clearly marked for type of fire?
4.3 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
4.4 - Regular cleaning is undertaken
5.1 - First aid kits available, clearly labelled, accessible and fully stocked
5.2 - First aid procedure, first aider names and emergency contact available
6.1 - All electrical equipment is tested and tagged?
7.1 - Harness available, tested and suitable for required access
7.2 - Work at Height operators are trained and qualified in harness use
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
9.1 - 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 filled in for all plant and vehicles
9.8 - All vehicle security including equipment and trailers are adequate
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)
9.10 - Company vehicles are kept clean and tidy, in good safe working order. (Check tyres, ask driver about operation. Inspect for damage)
10.1 - Hazardous Substance Register complete and available?
10.2 - Safety Data Sheets available for all chemicals? (Note: SDS expire 5 years from date of issue)
10.3 - All chemical containers are labelled correctly?
10.4 - If applicable, special storage conditions are followed? (Bunding, chemical cabinets, segregation of dangerous goods, HAZCHEM signage)
10.5 - Workers are trained in the use of hazardous substances? (ChemCert/ACDC)
10.6 - PPE is available for chemical application and use?
10.7 - Are eye wash/showers available and easily accessible?
10.8 - Spill kit is accessible and fully stocked
11.1 - Environment Management Plan current for site