Information

  • Project Name

  • Project No.

  • Audited by

  • Location
  • Date

  • Project Manager

  • Supervisor

Admin

  • 1.0 CMP (H&S / Quality / Enviro)

  • 1.1 Health and Safety Manuel HEB Web

  • 1.2 Subcontractors Plan / HSR 14 Approved

  • 1.3 Fatigue Management Plan

  • 1.4 Hazard Board Complete

  • 1.5 Hazard IDs completed/updated and shown

  • 1.6 Notifiable Works

  • 1.7 Permits - Confined Spaces, Hot, Dig etc

  • 1.8 Job Safety Analysis -HSR 09

  • 1.9 Tool Box meeting record

  • 1.10 Emergency Plan and Practice Drills

  • 1.11 First Aid kit stocked / First Aiders

  • 1.12 Fire Extinguisher

  • 1.13 Personal Inducted

  • 1.14 Visitor Register Book

House Keeping

  • 2.0 Work area clean and tidy

  • 2.1 Access ways clear

  • 2.2 Materials stacked safely

  • 2.3 Rubbish Bins provided

  • 2.4 Slips and trips controlled

  • 2.5 All verticals reinforcing bars capped

  • 2.6 Combustibles stowed safely

  • 2.7 Night works / Lighting / Methodology

Plant & Machinary

  • 3.0 Being operated correctly / safely

  • 3.1 ROPS / TOPS / FOPS fitted

  • 3.2 Amber beacon operating

  • 3.3 Operators wearing seat belts

  • 3.4 COF / WOF / Inspection Certificate

  • 3.5 Plant in good condition

  • 3.6 Operator holds proof of training

  • 3.7 Reversing alarm

  • 3.8 Plant check sheets completed

Scaffolding

  • 4.0 Safe tag / Signed / Number

  • 4.1 Decking to standard

  • 4.2 Hand rails / 900mm height / Mid rails

  • 4.3 Access ladder

  • 4.4 Kick boards

  • 4.5 Ties / Bracing

  • 4.6 Foundation / Correctly placed

Environmental

  • 5.0 Spill Kits on Site and complete / dewatering

  • 5.1 No tracking debris on road

  • 5.2 Concrete and Lime discharges contained

  • 5.3 Appropriate Erosion and Sediment Control

  • 5.4 Dust and noise mitigated

General Site Safety

  • 6.0 Danger Construction sign

  • 6.1 Report to Site Office Sign

  • 6.2 Assembly point sign

  • 6.3 Haul Road Layout plan

  • 6.4 Site shed clean and tidy

  • 6.5 Toilet clean / hand washing facilities

  • 6.6 Drinking water / Toilets clean and available

  • 6.7 Utilities services marked and protected

  • 6.8 Perimeter fencing / barriers

  • 6.9 Holes / Pits covered or fenced

  • 6.10 Public access footpath / Vehicles

Trenches / Excavating / Dewatering

  • 7.0 Depth / Shallow / is the depth > 1m

  • 7.1 Check soils types

  • 7.2 Batters / Sides ok

  • 7.3 Shoring up to the correct standard OK

  • 7.4 Trench shield / fit for poses

  • 7.5 Spoil dumps 600mm from edge

  • 7.6 Undermining / water flowing

  • 7.7 Edge Protection / Fencing 2m

  • 7.8 Egress and access / Ladders

  • 7.9 Temporary works design

  • 7.10 Engineer sign off

Chemicals

  • 8.0 MSD sheets available / PPE available

  • 8.1 Oils / Motor hydraulic

  • 8.2 Petrol / Diesel / Chemical storage

  • 8.3 Hazards Goods register on site

  • 8.4 Operatives using correct PPE

  • 8.5 Fire extinguisher available<br>

Workers

  • 9.0 Safety boots worn

  • 9.1 Orange hi-viz vests worn

  • 9.2 Gloves / Earmuffs / Glasses / Hardhats

  • 9.3 Dust masks / Overalls

  • 9.4 Produce site safe card

  • 9.5 Produce training / license

Confined Spaces

  • 10.0 Permit on hand - HSR 21/22/17

  • 10.1 Is access to the area restricted / signs

  • 10.2 Tripod and winch used

  • 10.3 Gas detectors being used

  • 10.4 Atmosphere readings recorded

  • 10.5 Fan forced air being used

  • 10.6 Training

  • 10.7 Breathing apparatus

  • 10.8 Rescue plan

Cranes

  • 11.0 Operator / Dogman properly trained

  • 11.1 M & I current

  • 11.2 Weekly inspections carried out

  • 11.3 Lifting tackle / man cage certified

  • 11.4 Crane assembly form (HSR 51)

  • 11.5 Operator lifting for correct grading

  • 11.6 Is ground level and compacted

  • 11.7 Potential overhead services clash

  • 11.8 Tandem lift approval

  • 11.9 lift plan in place for big lifts

Fall Protection

  • 12.0 Solid had rail

  • 12.1 Day-glow fence, 2m from edge

  • 12.2 Body harness worn / correctly

  • 12.3 Life lines secured / correctly

Public Access

  • 13.0 Is work place secure or have barriers

  • 13.1 Is appropriate signage in place

  • 13.2 Are walkways clean / free of debris

  • 13.3 Is site access controlled

  • 13.4 Temporary vehicle crossing provided

Traffic Management

  • 14.0 TMP available on site / approved

  • 14.1 Correct layout

  • 14.2 Signs and equipment in good condition

  • 14.3 STMS within 30 minutes of site

  • 14.4 Vehicle access for residents

  • 14.5 Inspection 2 hourly

  • 14.6 NZTA ID cards STMS/TC

Electrical

  • 15.0 Life guard units tagged 3 months

  • 15.1 Leads tagged three months

  • 15.2 Electrical tools

  • 15.3 Leads protected in traffic areas

  • 15.4 Leads not in water

  • 15.5 Main switch board door secure

  • 15.6 Splitter boxes / double adapters

  • Auditor Name & Signature

  • Project Manager Name & Signiture

  • Next audit date

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