GO Site Safety Audit V3

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the Site Safety Audit checklist been completed monthly?

  Yes

  No

  Partial

  Not Applicable

• 1.2 - Action items identified have been attended/signed off to promptly.

  Yes

  No

  Partial

  Not Applicable

2.0 - WHS Administration / Records

• 2.1 - Safety pack folder is available to all staff?

  Yes

  No

  Partial

  Not Applicable

• 2.2 - WHS Management Plan/IMS is documented and available on site?

  Yes

  No

  Partial

  Not Applicable

• 2.3 - Incident and insurance forms available

  Yes

  No

  Partial

  Not Applicable

• 2.4 - Toolbox talks are completed at least monthly and regularly feature safety alerts/safety information?

  Yes

  No

  Partial

  Not Applicable

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

  Yes

  No

  Partial

  Not Applicable

• 2.6 - Relevant site specific inductions are completed for all site staff and sub-contractors

  Yes

  No

  Partial

  Not Applicable

3.0 - Safety signs and warnings

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

  Yes

  No

  Partial

  Not Applicable

4.0 - Amenities

• 4.1 - Evacuation plan displayed and communicated to all employees?

  Yes

  No

  Partial

  Not Applicable

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

  Yes

  No

  Partial

  Not Applicable

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

  Yes

  No

  Partial

  Not Applicable

• 4.4 - Regular cleaning is undertaken, work area is free of rubbish and clutter?

  Yes

  No

  Partial

  Not Applicable

5.0 - First Aid

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

  Yes

  No

  Partial

  Not Applicable

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

  Yes

  No

  Partial

  Not Applicable

6.0 - Electrical Safety

• 6.1 - All electrical equipment is tested and tagged?

  Yes

  No

  Partial

  Not Applicable

7.0 - Work at heights

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

  Yes

  No

  Partial

  Not Applicable

• 7.2 - Work at Height operators are trained and qualified in harness use?

  Yes

  No

  Partial

  Not Applicable

8.0 - Personal Protective Equipment

• 8.1 - Relevant PPE is available: Respirators, Hearing protection, Eye protection, Safety boots?

  Yes

  No

  Partial

  Not Applicable

• 8.2 - Clothing: Company uniform is clean and well presented and appropriate to the task?

  Yes

  No

  Partial

  Not Applicable

• 8.3 - Skin / UV

  Yes

  No

  Partial

  Not Applicable

• 8.4 - Gloves

  Yes

  No

  Partial

  Not Applicable

• 8.4 - Sharps kit is available?

  Yes

  No

  Partial

  Not Applicable

9.0 - Plant, Machinery and Handtools

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

  Yes

  No

  Partial

  Not Applicable

• 9.2 - Weekly equipment checklists filled out and maintained in the safety pack folder?

  Yes

  No

  Partial

  Not Applicable

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

  Yes

  No

  Partial

  Not Applicable

• 9.4 - Flashing lights on mobile plant are clearly visible and operational? Where not practicable, a SWMS has been updated and Toolbox talk has been held to discuss alternative safety controls?

  Yes

  No

  Partial

  Not Applicable

• 9.5 - Roll-over Protective Structures (ROPS) are in place and secure on mobile plant. Seatbelts are operational and in use during operations?

  Yes

  No

  Partial

  Not Applicable

• 9.6 - All safety guards are installed and in place. NOTE: guards must be in place prior to operation of plant and equipment.

  Yes

  No

  Partial

  Not Applicable

• 9.7 - Plant/machinery pre-start logbooks are available and filled in for all plant used on site?

  Yes

  No

  Partial

  Not Applicable

• 9.8 - Vehicle/plant security including equipment and trailers is adequate (e.g keys to machinery are not kept in the equipment and shed doors are closed if located in areas where the public has open access)?

  Yes

  No

  Partial

  Not Applicable

• 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)

  Yes

  No

  Partial

  Not Applicable

• 9.10 - Company vehicles are kept clean and tidy, in good safe working order and logbooks are completed weekly. (Check tyres, ask driver about operation. Inspect for damage)

  Yes

  No

  Partial

  Not Applicable

10.0 - Hazardous substances

• 10.1 - Hazardous Substance Register is available and updated to include all chemicals used/stored on the site?

  Yes

  No

  Partial

  Not Applicable

• 10.2 - Safety Data Sheets available for all chemicals used and stored on site? (Note: SDS expire 5 years from date of issue)

  Yes

  No

  Partial

  Not Applicable

• 10.3 - All chemical containers are labelled correctly? Unlabelled containers are stored empty?

  Yes

  No

  Partial

  Not Applicable

• 10.4 - If applicable, special storage conditions are followed? (Bunding for liquid chemicals, chemical cabinets, segregation of dangerous goods, HAZCHEM signage if applicable)

  Yes

  No

  Partial

  Not Applicable

• 10.5 - Workers are trained in the use of hazardous substances? (NSW-ChemCert or Qld-ACDC)

  Yes

  No

  Partial

  Not Applicable

• 10.6 - PPE is available for chemical application? (Gloves, respirators, cover-alls)

  Yes

  No

  Partial

  Not Applicable

• 10.7 - Are eye wash/showers (or saline eye wash irrigation bottles) available and easily accessible?

  Yes

  No

  Partial

  Not Applicable

• 10.8 - Spill kit is accessible and fully stocked?

  Yes

  No

  Partial

  Not Applicable

11.0 - Environmental

• 11.1 - Environment Management Plan is available on site?

  Yes

  No

  Partial

  Not Applicable

Sign Off

• Contract Managers Name:

• Site Representative's Sign Off:

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• Auditor's Sign Off:

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