Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Hazard ID at Construction

  • Is there a HSE Project Plan, is it site specific and is it signed by Mossop staff and Responsible Persons?

Risk Assessment

  • Has the Estimator completed the High Risk Works Checklist and has it been supplied in the HSE folder?

  • Has the Estimator completed the Risk Profile and has it been supplied in the HSE folder?

  • Is the project Design & Construct and if it is has a Design Risk Assessment been requested and/or received from the design team?

Review prior to Construction

  • Have HSE documents been setup, has the Site Establishment Checklist been completed?

Construction Process

  • Are all people attending the site being inducted, is the induction form and register being used, contractors have white card, other competences collected?

  • Are Responsible people being established for each trade and these people being inducted into the role?

  • Are JSA and/or WMS being collected and reviewed using the JSA review form?

  • Is the attendance register being completed daily for entry and exit from site?

  • Are Contractor Responsible Persons completing Daily Pre-start meetings and attending Weekly Responsible Person Meetings?

  • Are Task Audits and Inspections being completed weekly?

  • Have any Directives been issued against any contractors on the site?

  • Are MSDS being supplied with Hazardous or Dangerous Products?

  • Are Dangerous Products being stored correct including segregation?

  • Is the correct PPE signage displayed and being worn on site?

  • Is all electrical equipment on site tested and tagged for the appropriate period (3 months)?

  • Is the Calibration register being used and calibration records kept for all items requiring periodic calibration for accuracy?

  • Is the Plant and Equipment checklist being used, Plant risk assessments obtained, etc.?

  • Is the Hazard Report form available for use and are items recorded on the register?

  • Is the HSE Communications Register being used for record of communication with external parties?

Accidents

  • Are Incidents and injuries being reported and recorded including the first I'd register, injury form, etc.?

  • Have any modifiable Incidents occurred and if so have they been notified to the authority concerned?

Notifications

  • Has SafeWork SA been notified of Cranes, Scaffolding, Demolition over 6 Meters and has the form been put in the HSE folder?

  • Has any Traffic Management been used and if so has the Council or Transport Services been notified and records kept?

  • are site numbers and LTI/MTI incidents being recorded on the record form and reported monthly?

Other

  • Has any work been done that requires isolations and if so have Danger tags and Locks been used?

  • Is Fire Equipment available on site is it maintained and records kept?

  • Is a spill kit available on site and has it been used?

  • Are Site Evacuation procedures in place including Emergency Response and has a drill been conducted?

  • Are Permits to work being used and are they filled out correctly?

  • Did you observe any HSE issues or hazards that require attention on the site during your inspection?

  • Comments

  • Site Representative

  • Auditor

  • Revision 6 10/05/2012

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