HSEQ Site Audit

• Site conducted

  Select

• Job Number

• Conducted on

  Date

• Auditor Name

• Site Manager or Project Manager

• Location
  Address

• Description Of Works

• Are there any subcontractors on-site

  Yes

  No

  N/A

• Are the subcontractors approved in Damstra?

  Yes

  No

  N/A

• Hazard Board/Register with controls in place

  Yes

  No

  N/A

• Sign in Register/Covid QR Codes in place and sighted

  Yes

  No

  N/A

• All employees inducted onto site

  Yes

  No

  N/A

• Pre-shift meeting held and Daily Briefings Documented

  Yes

  No

  N/A

• TMP on site and relevant

  Yes

  No

  N/A

• SSSP Site Specific Safety Plan /SSQualityP/SSEnvironment Plan on site

  Yes

  No

  N/A

• JSEA/Task Analyses completed

  Yes

  No

  N/A

• Site Inspection regularly (at least monthly) completed

  Yes

  No

  N/A

• Accident Register available, all accidents reported to H&S Advisor

  Yes

  No

  N/A

• Any notifiable incidents

  Yes

  No

  N/A

• Appropriate Licences & Competences current

  Yes

  No

  N/A

• All permits/WorkSafe notification in place (if required)

  Yes

  No

  N/A

• Subcontractors approved in Damstra

  Yes

  No

  N/A

• Subcontractor inducted onto site

  Yes

  No

  N/A

• PPE being used and fit for purpose

  Yes

  No

  N/A

• All Services identified and marked out

  Yes

  No

  N/A

• Vehicle Pre/start checks complete

  Yes

  No

  N/A

• Chains, strops, harnesses, ladders, electrical equipment in test

  Yes

  No

  N/A

• Vehicle Movement Plan – Entry, Exit &

  Yes

  No

  N/A

• No Go. Spotter designated – Daily briefing

  Yes

  No

  N/A

• Fire extinguishers on site, vehicles/current

  Yes

  No

  N/A

• First Aid Kits / trained person (First Aiders, Fire Wardens)

  Yes

  No

  N/A

• Tidy site, amenities

  Yes

  No

  N/A

• Safety of Public (motorists, pedestrians,

  Yes

  No

  N/A

• cyclists considered

  Yes

  No

  N/A

• Daily Briefing on site - signed, captures environmental hazards.

  Yes

  No

  N/A

• Spill Kits on Site, check if full

  Yes

  No

  N/A

• Stockpiles/Exposed surfaces - Stable and contained

  Yes

  No

  N/A

• Noise, Odour, Dust, Light – Planned for and mitigated where possible

  Yes

  No

  N/A

• Archaeological/Cultural Site planned for -

  Yes

  No

  N/A

• Surface Water/Waterways - Contaminated water unable to enter

  Yes

  No

  N/A

• Resource Consents - Team aware of, noted on Daily Briefing

  Yes

  No

  N/A

• Emergency Response Plans - in place and team aware

  Yes

  No

  N/A

• Hazardous Material Areas - stored safely, SDS sheets available

  Yes

  No

  N/A

• Dump Area - Established and clear of water ways

  Yes

  No

  N/A

• Stormwater Treatment / Treatment Devices – SILT controls in place & effective?

  Yes

  No

  N/A

• Waste - Litter free / contained waste

  Yes

  No

  N/A

• ITP/Quality Plan on site

  Yes

  No

  N/A

• ITP/Quality Plan current against job progress

  Yes

  No

  N/A

• Interrogate ITP/Quality Plan for compliance against spec

  Yes

  No

  N/A

• Is activity being undertaken as per quality requirements detailed on daily briefings?

  Yes

  No

  N/A

• Is testing and measuring equipment calibrated

  Yes

  No

  N/A

• Has the relevant SWMS for this activity been consulted?

  Yes

  No

  N/A

• Plant and equipment fit for Purpose?

  Yes

  No

  N/A

Completion

• Any additional comments

• Auditor

  Sign