Gull New Zealand - Construction Health & Safety Site Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Name of Site

Site Safety Overview

• Is the site secured (fenced off)?

  Yes

  No

  N/A

• Is a Hazard Board noted at the entry point to the construction site?

  Yes

  No

  N/A

• Are all contractors wearing appropriate safety gear for the construction works being undertaken (hard hats, steel boots, earmuffs, eyewear, harnesses etc)

  Yes

  No

  N/A

• Are either of these specific ‘high risk’ activities being undertaken while you are onsite?<br>

  Excavation of tankpit

  Tank installation/removal

  ID sign installation/removal

• Insert Photo of Excavation of tankpit

  Media

• Is it observed that all contractors are aware of the high-risk activity taking place

  Yes

  No

  N/A

• Does the excavation equipment have a visible safe zone and no contractors seen inside.

  Yes

  No

  N/A

• Insert Photo of Tank Installation/removal

  Media

• Is it observed that all contractors are aware of the high-risk activity taking place, are remaining eye contact and at no time are under the tanks?

  Yes

  No

  N/A

• Are steps in place for contractors to easily evacuate the pit in the event of emergency (ladders, easy escape areas etc)?<br>

  Yes

  No

  N/A

• Is there a plan place to safely remove contractors in the event they are incapacitated in the pit (certified harness)?

  Yes

  No

  N/A

• Insert Photo of ID Sign installation/removal

  Media

• Have contractors provided a specific Job Safety Analysis for this works?

  Yes

  No

  N/A

• Are steps of a Job Safety Analysis being observed onsite?

  Yes

  No

  N/A

• If applicable, are other contractors onsite briefed work being undertaken (identify cross contractor communication when both working onsite)

  Yes

  No

  N/A

• Identify any general risks onsite (trip hazards, confined spaces, working at height, diggers in operation etc), note the measured used by the contractor to mitigate these risks

  Media

• Are you satisfied the contractors mitigation of these identified risks?

  Yes

  No

  N/A

Induction and Documentation

• Is the Foreman onsite at the time of inspection?

  Yes

  No

  N/A

• Is there a Site-Specific Safety Plan onsite?

  Yes

  No

  N/A

• Is there evidence of the ‘sign in’ register being used as intended?

  Yes

  No

  N/A

• Is there evidence of the site induction process being used as intended?

  Yes

  No

  N/A

• Is there evidence of the incident reporting & hazard register being used as intended?

  Yes

  No

  N/A

• Is there evidence of toolbox meetings onsite?

  Yes

  No

  N/A

• Is there evidence of Worksafe being advised on any high-risk activity?

  Yes

  No

  N/A

• Any other comments and/or photos?

  Yes

  No

  N/A

• Are you satisfied with the Induction and Documentation Procedures of the Contractor?

  Yes

  No

  N/A