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
OHSE Management plan
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Conset OHSE Management Plan available on site
Planning/Communication/Consultation
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Daily Prestarts completed
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Image of completed prestarts
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Weekly Toolbox talks completed
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Image of completed toolbox talks
Housekeeping
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Open work areas
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Image of open work areas
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Walkways demarcated
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Images of demarcated walkways
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Stripping in progress demarcated and signage in place
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Controls in place to prevent uncontrolled movement of materials during stripping task
Site Inspection
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Workers wearing appropriate PPE for task
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Image of worker(s) wearing PPE
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Handrails/edge protection in place
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Image of handrail/edge protection system
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Penetrations covered, covers secure and identified
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Image of penetration covers
Safe Work Method Statements
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Available on site for tasks being conducted
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Worker have been inducted into site SWMS associated with task
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Workers completing task as per SWMS
Sub-contractor Management
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Post tension contractor compliance with safety and site requirements
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Concrete placement contractor compliance with safety and site requirements
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Crane contractor compliance with safety and site requirements
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Concrete pump contractor compliance with safety and site requirements
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Reinforcement contractor compliance with safety and site requirements
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Scaffold contractor compliance with safety and site requirements
Quality Inspections
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ITP's and or checklists completed for works conducted
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ITP's and checklist reviewed
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Images of ITP's reviewed
Testing and Tagging
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All electrical equipment test and tag current
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All kibble lifting points test and tag current
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Lifting equipment test and tag current
Plant and Equipment
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Log books up to date
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Plant inspected
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Images of log book
Weekly safety walk inspection
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Weekly safety walks conducted
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Actions closed/rectified within client time frame
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Reoccurring actions
Incident Reporting
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Incidents reported to HSEQ Coordinator at the time of occurrence
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Total incidents reported
Foreman Signoff
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Foreman Name
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Foreman signature
