Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1. GENERAL - Compound / Work Site
-
1.1 Compound is securely fenced and access is controlled
-
1.2 Site Safety Rules displayed
-
1.3 Signage - Company / PPE / Construction / 24hr Contact, etc
-
1.4 Access gates locked / secured and clear for emergency access
-
1.5 Site Speed Limit - Signage installed and limits adhered to
-
1.6 Workers using / wearing mandatory PPE - Long pants / Hi-vis / Hard Hat / Safety glasses / Safety boots (Lace up)
-
1.7 Pedestrian Access - Clearly delineated
-
1.8 Designated set down areas
-
1.9 Night works - adequate lighting / Day makers
-
1.10 Isolated work area or person to be working alone site documentation
2. SITE DOCUMENTATION
-
2.1 Workers inducted onto site
-
2.2 Have workers completed client / principle induction (if required)
-
2.3 Visitors inducted onto site / escorted
-
2.4 Workers / visitors signed onto & off site
-
2.5 24hr Emergency contact details available
-
2.6 First Aid kit & First Aider located
-
2.7 Daily Site Inspection & Work Brief completed and signed by all workers
-
2.8 Emergency Evacuation procedure on site / briefed
-
2.9 Toolbox Talks being held and signed by all workers (min 1/week)
-
2.10 Safe Work Method Statements (SWMS) signed by relevant personnel
-
2.11 Workers qualifications current - Construction induction, COC, etc
-
2.12 Only authorised Licenced / qualified workers operating plant / equipment
-
2.13 Site Safety Management Plan (SSMP) provided and adhered to
-
2.14 Environmental Management Plan (EMP) provided and adhered to
-
2.15 Quality Management Plan (QMP) provided and adhered to
-
2.16 Traffic Management Plan (TMP) provided and adhered to
-
2.17 Hazard / Incidents being reported and documented
-
2.18 Accident / Injuries being reported & documented
3. PERMIT TO WORK SYSTEMS
-
3.1 Service searches / DBYD current & accessible
-
3.2 Excavation / Ground Penetration Permit current & approved
-
3.3 Lifting Plan &/ or Permit current & approved
-
3.4 Hot Work Permit current & approved
-
3.5 Confined Space Entry Plan &/ Permit current & approved
-
3.6 Work Near Overhead Power Lines Permit current & approved
-
3.7 Road Closure / Opening Permit current & approved
-
3.8 Working at Heights Permit current & approved
4. SERVICES / UTILITIES (High Risk)
-
4.1 Underground Services located
-
4.2 Underground Services identified
-
4.3 Underground services isolated if required
-
4.4 Underground services marked out
-
4.5 Overhead Power Lines clearly marked
-
4.6 Overhead Power Lines been protected (if required)
5. TRAFFIC MANAGEMENT (High Risk)
-
5.1 Traffic Control Plan Implemented
-
5.2 Signage in place
-
5.3 Barriers in place
-
5.4 Delineation in place
-
5.5 RTA Road Opening and Lane Closure Permits current and approved
-
5.6 Licenced Traffic Controllers
-
5.7 Temporary Road Plates / Traffic Covers are securely fixed down
-
5.8 Conducting work / transiting +500mm away from barricades (where possible)
6. PLANT & EQUIPMENT ( High Risk)
-
6.1 Plant, tools and equipment registered
-
6.2 Signage in place - Plant operations / Trucks, etc.
-
6.3 Daily Plant inspection carried out be operator
-
6.4 Faults / Defects being reported
-
6.5 Operators wearing seat belts
-
6.6 Operators monitoring surroundings / operating with care
-
6.7 Utilising spotters for plant movements
-
6.8 Exclusion Zone around plant established
-
6.9 Plant reversing alarms (squawkers) working correctly
-
6.10 Plant flashing beacons fitted & working correctly
-
6.11 Plant parked in safe area
-
6.12 Keys to plant are isolated when unattended
-
6.13 Safety pins are being used
-
6.14 Safety pins secured in ramps when loading / unloading plant
-
6.15 Plant & Equipment marked with SWL and Lift Chart
-
6.16 Plant & Equipment are being used with SWL and Lift Chart
-
6.17 Guarding fitted on all saws and other tools
-
6.18 Fire Extinguishers are accessible / correct type /current tag (6 months)
-
6.19 UHF Radio installed and operational
7. LIFTING EQUIPMENT
-
7.1 Lifting Equipment register up to date
-
7.2 Lifting Equipment certified and tagged - Chains, Slings, Hooks, etc.
-
7.3 Licenced Dogman used for all tasks when using lifting equipment
-
7.4 Exclusion zones in place under drop zone when lifting
8. LADDERS
-
8.1 Ladders suitable for job - Fibreglass / Length, etc.
-
8.2 Ladder correctly secured / anchored
9. EXCAVATIONS / TRENCHES (High Risk)
-
9.1 Access to excavation area is controlled - Exclusion Zones / Barriers
-
9.2 Correct signage used - Open Excavation / Deep Excavation
-
9.3 Star Pickets capped
-
9.4 Adequate system for excavations - Battering / Benching / Shoring (Shoring boxes)
-
9.5 Edge protection in place for deep excavations (2m+)
-
9.6 Have there been steps made into the Excavation / Trench
-
9.7 Equipment / Plant / Materials / Spoil not within 1m from edge of excavation (where possible)
-
9.8 Excavator boom & bucket not slewed over workers
-
9.9 Open Excavations secured, barricaded & correct signage - ATF / Plywood (as required)
-
9.10 Excavated material stockpiles and properly disposed of
10. WORKING AT HEIGHTS / RISK OF FALL (High Risk)
-
10.1 Risk of fall - Open Excavation / Trenches / Heights
-
10.2 Scaffolding / Edge Protection in place
-
10.3 Scaffolding / Edge Protection installed by Licenced Worker (High Risk)
-
10.4 Safe Work Load clearly labelled on Scaffolding / Edge Protection
-
10.5 Access / Engress - ladders or other equipment provided
-
10.6 Access / Egress - ladders or other equipment correctly installed
11. CONFINED SPACES ( High Risk)
-
11.1 Signage & Secured to prevent unauthorised access
-
11.2 Confined Space Entry Permit current and approved
-
11.3 Workers hold current Confined Space Entry Training Qualification (sighted)
-
11.4 Correct & certified equipment installed & used correctly ( harness, rescue equipment, gas detector)
-
11.5 Adequate lighting
-
11.6 Documented Emergency Retrieval System Exits & able to be enacted (if required)
12. ELECTRICAL EQUIPMENT (High Risk)
-
12.1 Current test & tag
-
12.2 Leads protected from mechanical damage & elevated accordingly - Lead Stands (Leads secured to avoid causing a trip hazard)
-
12.3 No obvious signs of damage to leads / equipment
-
12.4 Faulty / Defect items isolated
13. WELDING / HOT WORKS (High Risk)
-
13.1 Hot Work Permit current and approved
-
13.2 Cylinders in upright position
-
13.3 Hoses & Gauges checked before use, secure & in good condition
-
13.4 Suitable Welding Screens used
-
13.5 Fire Extinguisher & Fire Blanket in close proximity for use in emergency
-
13.6 Flash Back Arresters fitted
-
13.7 Correct PPE used - Welding Mask / Cotton Clothing / Welding Gloves / Safety Boots
-
13.8 Good Ventilation
14. HAZARDOUS CHEMICALS (Including Fuel & Oil)
-
14.1 Hazardous Chemicals register up to date
-
14.2 Safety Data Sheets (SDS) available & current (valid max 5 years)
-
14.3 All Chemicals / Substances labelled & in original or appropriate suitable containers (Jerry Can)
-
14.4 Flammable Chemicals are +3m away from ignition source
-
14.5 Chemicals are appropriately stored in bund
-
14.6 Spill kit available to contain the amount of substances on site
-
14.7 Adequate ventilation when using chemicals / substances
-
14.8 Correct PPE used when handling chemicals / substances
15. FACILITIES / HOUSEKEEPING
-
15.1 Adequate supply of waste / skip bins
-
15.2 Amenities / Facilities provided
-
15.3 Amenities / Facilities clean & tidy
-
15.4 Drinking water provided
-
15.5 Appropriate storage area for all equipment and supplies
-
15.6 Tools / Supplies correctly stored
-
15.7 Rubbish picked up & correctly disposed of
16. ENVIRONMENTAL
-
16.1 Environmental Management Plan & Controls complied with
-
16.2 Stockpiles located away from Drains / Water Courses / Pits
-
16.3 Erosions & Sediment Controls around stockpiles in place
-
16.4 Stockpiles & erodible materials are covered where appropriate
-
16.5 Silt Socks / Fences near drains, water courses, pits are adequate and regularly maintained
-
16.6 Noisy Works - Site hours adhered to
-
16.7 Noise Barriers erected at sensitive locations
-
16.8 Flora / Trees requiring protection have been identified, marked and protected with barricades & tape
-
16.9 Environmentally sensitive areas identified / No Go Area / Exclusion Zones in place
17. NON-CONFORMANCES IDENTIFIED
18. CORRECTIVE ACTIONS
19. NOTES / COMMENTS
-
On Site Representative
-
Auditors Signature