Information
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Document No.
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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
Housekeeping - WHSMP & SWMS 06
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Are there waste bins or rubbish chutes to all areas?
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Are stacking/storage areas tidy?
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Are there designated areas to store tools, equipment, materials and plant etc?
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Are work areas kept clean and tidy, uncluttered and free of waste?
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Do trades clean as they go?
Access and Egress - WHSMP
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Are safe access and egress being provided clean and clear and being maintained to the work area with exclusion zones in place for workers above?
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Are designated access and emergency paths defined by signage (running man) and/or directional tape/flagging/barricade?
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Are surfaces even ( no unexpected level drops or trip hazards?
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Are any additional hazards evident in access ways ( protruding objects, water, rocks and debris)?
Scaffolding - PRA - Scaffold, SWMS 21 & 22, Monthly Scaffold Checklist - HB HSEQ - F - 061
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Are scaffolds easily accessible and free of debris with access from ground not greater than 250mm?
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Are temporary stairways correctly installed and no step to access stair is over 300mm?
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Are there adequate edge protection and screens and protection from falling objects?
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Is the clearance between the scaffold and adjacent structure less than 225mm?
Penetrations - PRA - Penetrations
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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
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Any penetrations that are impracticable to cover are surrounded by edge protection?
Edge Protection - PRA, SWMS 15 & Work at Heights Permit HB - HSEQ - F - 077
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Are physical barriers installed and secure for any exposed edges?
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Where an exclusion zone is established is it greater than 2 metres back from the edge?
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Are toe/kick boards in place on ALL live edges?
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Are wheel stops/bumps in place where EWP's & forklifts are being used near live edges?
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Has screening been implemented to protect workers and public below?
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Where edge protection is impractical is a safety system in place for use of harness and attachment point and are these certified by a competent person?
Amenities - WHSMP, PRA - First Aid & PP:04
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Are amenities clean and tidy and would you be happy to eat lunch in the provided crib rooms?
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Are toilets working, cleaned regularly and easily accessible?
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Is drinking water provided and accessible on all levels?
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Are first aid facilities available, stocked, accessible and with adequate signage?
Temporary Power -PRA - Electricity Supply
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Are all switchboards installed and compliant with AS 3012 - select items identified below<br>Secured to the ground, post or wall, insulated and tie bar attached.<br>Defined numbering system and location of where the board is distributed from.<br>Door that is lockable, requires a tool for removal, will not damage cables when closed.<br>No gaps or access to live part of board other than by an electrician.<br>1 x 10amp and 1 x 15 amp plug minimum
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Are All electrical leads and tools tested and tagged to suit state requirements (3 monthly for QLD & monthly for NSW), not piggy backed or damaged?
Lighting -PRA - Lighting.
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Have lights been installed for access/egress to all levels and producing a 50 lux?
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Are emergency backup lights installed and tested to meet requirements of As 3012?
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Are trades providing adequate task lighting (200 lux) to all work areas?
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Is lighting protected from mechanical damage by either a polycarbonate or mesh cover?
Other
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Other issues
