Title Page
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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
Site Conditions
Site Establishment
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First Aid Box Available (Stocked)
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Ablution facilities 1:30
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Storage Facilities
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PPE Issued & Used
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Recommendation
Housekeeping
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Walkways and Work Area Clean
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Waste Removed
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Demarcation & Barricading
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Lay down Area Demarcated
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Recommendation
Mobile Plant & Equipment
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Maintenance( Valid disc)
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Fire Extinguisher Available
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Reverse Hooter
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Amber Light
Traffic Accommodation & Public Safety
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Traffic Management Plan Available
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Signage Erected & Maintained As per SARTSM
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Public Walk Way Demarcated
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Roads Clear of Debris
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Flagman available
Safety Management System
General OHS Documentation
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Health and Safety Policy Signed
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Health and Safety Plan Available & Approved
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Letter Of Good Standing Valid
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Emergency Contact Details Available
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Safety File On Site
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37.2 Agreement Signed
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Copy Of OHSACT & Construction Regulations 2014
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Incident Management Procedure
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WCL2
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Annexure 1
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Recommendations
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Legal Appointments
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16.2 Project Manager
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Proof of Competency
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8.7 Construction Supervisor
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Proof of Competency
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13.1 Excavation Supervisor
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GSR 3 First Aider
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Proof of Competency
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Hand Tools Inspector
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Mobile Plant Operator
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Proof of Competency
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Housekeeping Inspector
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Fire Equipment Inspector
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Stacking and Storage Inspector
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Recommendations
Checklists & Registers
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PPE Issue Register
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Fire Extinguisher Inspection
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First Aid Box (Minimum Content)
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First Aid (Dressing Register)
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Hand Tools Checklist
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Generator Checklist
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Portable Electrical Tools
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Pneumatic Tools
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Mobile Plant Checklist
Training and Communication
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Employees aware of PPE proper use
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Induction Program Available
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Induction Records
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Toolbox Talk Program
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Toolbox Talk Records
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Risk Assessments Available
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Risk Assessment Training Records
Close Out
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General Comments
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Contractor Representative
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Select date
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Client Safety Officer
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Select date
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Client Construction Manager
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Select date
