HB Big 6

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Are there waste bins or rubbish chutes to all areas?

  Yes

  No

  N/A

• Are there designated areas to store tools, equipment, materials and plant etc?

  Yes

  No

  N/A

• Are stacking/storage areas tidy?

  Yes

  No

  N/A

• Are work areas kept clean and tidy, uncluttered and free of waste?

  Yes

  No

  N/A

• Do trades clean as they go?

  Yes

  No

  N/A

Access and Egress

• Are safe access and egress provided clean and clear to all work areas?

  Yes

  No

  N/A

• Are designated access paths defined by signage and /or directional flagging/barricade?

  Yes

  No

  N/A

• Are surfaces even with no unexpected drops in even?

  Yes

  No

  N/A

• Are any additional hazards evident in access ways ( protruding objects, water, rocks and debris)?

  Yes

  No

  N/A

Scaffolding

• Are scaffolds easily accessible and free of debris?

  Yes

  No

  N/A

• Are temporary stairways correctly installed and no step to access stair is over 300mm?

  Yes

  No

  N/A

• Is there adequate edge protection and screening?

  Yes

  No

  N/A

• Is the access between scaffold and building less than 225mm?

  Yes

  No

  N/A

• Is there adequate protection for falling debris?

  Yes

  No

  N/A

Penetrations

• Are all penetrations over 100mm compliant with the following:<br>- able to withstand and safely protect a fall from person, machinery or materials<br>- installed so that it doesn't,t create a trip hazard<br>- be securely fixed to prevent it being moved or removed accidentally <br>- marked with the words DANGER HOLE UNDER painted in bright colour

  Yes

  No

  N/A

• Any penetrations that are impracticable to cover are surrounded by edge protection?

  Yes

  No

  N/A

Edge Protection

• Are physical barriers installed and secure for any exposed edges?

  Yes

  No

  N/A

• Where an exclusion zone is established is it 4 metres back from the edge?

  Yes

  No

  N/A

• Are toe/kick boards in place?

  Yes

  No

  N/A

• Are wheel stops/bumps in place where EWP's and forklifts are being used near live edges?

  Yes

  No

  N/A

• Has screening been implemented to protect workers and public below?

  Yes

  No

  N/A

Amenities

• Are amenities clean and tidy?

  Yes

  No

  N/A

• Would you be happy to eat lunch in the Crib Rooms provided?

  Yes

  No

  N/A

• Are toilets working and cleaned regularly?

  Yes

  No

  N/A

• Is drinking water provided on all levels?

  Yes

  No

  N/A

Other

• Other issues

  Yes

  No

  N/A