Information
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Month/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
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Add location
1.0 - Site Start up checklist
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1.1 Are internal lightning conditions good?
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1.2 - Are external Lightning conditions good?
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1.3 - Is site Neat and Tidy?
2.0 - Material Disposal
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2.1 - Are there Designated Materials Storage Areas on site ?
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2.2 - Are Skips/Waste Bins in place.
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2.3 - Is Waste Materials Adequately controlled? (Saw dust, building debris etc)
3.0 - Are there proper Site Office/Amenities?
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3.1 - Site Office
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3.2 - First Aid Box
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3.3 - Canteen
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3.4 - Change Room
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3.5 - Toilets
4.0 - Site Services
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4.2 - Power
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4.1 - Water
5.0 - Sign In Register
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5.1 - Attendance register
6.0 - PPE Compliance
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6.1 - Mandatory PPE Requirements
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6.2 - Special Requirements
7.0 - Fall Protection
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7.1 - Are all handrails in place?
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7.2 - Are protective barriers/mesh in placed?
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7.3 - Planking/Boarding over Gaps/Holes in walkways?
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7.4 - Tripping Hazards
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7.5 - Signage for Fall Protection
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7.6 - Harness Required?
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7.7 - Correct Use of Ladders
8.0 - Scaffold Compliance
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8.1 - Installed by Licensed Scaffolder
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8.2 - Scaffold Adequate for Use
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8.3 - Compliance Tags and Certificates Provided
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8.4 - Scaffold Inspection Checklist Used Regularly
9.0 - Mobile Scaffold Compliance
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9.1 - Installed by a Licensed Scaffolder
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9.2 - Scaffold Adequate for Use
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9.3 - Compliane Tags and Certificates Provided
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9.4 - Scaffold Inspection Checklist Used Regularly
10.0 - Inductions
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10.1 - Is there an Inductions Register in place?
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Do installers secure material and tools on roofs and scaffolding from being blown off by wind?
11.0 Toolbox Talks
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11.1 - General Safety Toolbox Talks
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11.2 - Are there High Risk Activity Toolbox Talks provided, which include an influence of high wind weather on working conditions, and necessity of proper storage of materials on roofs and scaffolding?
12.0 - Emergency Requirements & Equipment
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12.1 - Is there Emergency Evacuation Assembly Area?
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12.2 - Are there an Emergency Siren in place?
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12.3 - Are there Fire Extinguishers on site?
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12.4 - Is there a Spill Kit on site?
13.0 - Plant & Equipment
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13.1 - Is Plant/Equipment checked daily, Is there a Daily Checklist provided?
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13.2 - Are there Plant/Equipment Maintenance Records?
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13.3 - Do the Plant Operators have a valid Licenses?
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13.4 - Are All Guards/Screens on Equipment (eg. grinders, drop saws)
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13.5 - Are all electrical equipment PAT tested?
14.0 - Surrounding Conditions for Plant and Equipment
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14.1 - Are Ground Conditions good?
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14.2 - Is there proper access to the working place on site?
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14.3 - Are there any Overhead Factors I.e.trees, electricity lines?
15.0 - Work Permits
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15.1 - Is Works Permit Register required and kept up to date?
16.0 - Site Management Plans
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16.1 - Is there proper Traffic Management Plan in place?
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16.2 - Is there proper Site Safety Management Plan in place?
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16.3 - Is there Environment Management Plan in place?
17.0 - Quality Management
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17.1 - Is there Quality Management Plan in place?
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17.2 - Is there WIR's (work inspection register) in Place
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17.3 - Is there Defects List in Place?
18.0 - Site Conditions
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18.1 - Are conditions in the Workplace good (eg. lighting, pedestrians)
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18.2 - Are operatives/installers exposed to Environmental Conditions (eg. Hot, cold, sun, rain, visibility)
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Auditor's signature
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