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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Personnel
1.0 Site Entry / Boundaries
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1.1 Are project signs displayed and secured at the gate and at appropriate intervals along the fence line?
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1.2 Is the site evacuation sign displayed at the evacuation point?
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1.3 Are site boundary fences maintained and appropriate for the site?
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1.4 Is site vehicle and plant movement controlled and speed limit signs posted as necessary?
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1.5 Is the location of the site office identified?
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1.6 Is visitor and site parking adequately located and identified to minimise interaction with site plant?
2.0 Traffic Management
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2.1 Is the TMP current, signed and filed in the PMP?
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2.2 Is the Vehicle Management Plan completed, current and on display?
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2.3 Are traffic barricades erected in accordance with the TMP and do not pose a risk to traffic, pedestrians and workers?
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2.4 Are qualified traffic controllers on site?
3.0 Hazardous Substances / Dangerous Goods
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3.1 Has a Hazardous Substances register been completed?
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3.2 Are Safety Data Sheets provided for all chemicals onsite and current (within 5 years) ?
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3.3 Are all chemicals stored as defined in the S.D.S?
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3.4 Is there a well stocked spill kit available for use?
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3.5 Has bundling been provided for bulk storage tanks?
4.0 Excavations and Trenches
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4.1 Are permits to excavate in place and current for the works being performed. Are relevant personnel inducted into permit?
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4.2 Are regular trench inspections being carried out and recorded?
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4.3 Are unattended excavations / holes barricaded?
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4.4 Is benching, battering and shoring as per required?
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4.5 If shoring is being used, is it as per the requirements defined in WMS 04?
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4.6 Has a Geotechnical Engineer reviewed excavations
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4.7 Will Geotechnical review be required for future works?
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4.8 Is access into excavations adequate and safe?
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4.9 Is spoil adequately removed from the edges of the trench?
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4.10 Is dewatering being carried out as required?
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4.11 Is the plant being used appropriate for the task being performed?
5.0 Overhead services
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5.1 Are overhead services present onsite?
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5.2 Has a risk assessment been completed?
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5.3 Are overhead services identified as necessary? (Tiger tags, exclusion zones, signage)
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5.4 Is an appropriately qualified spotter on site controlling these works?
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5.5 Are exclusion zones marked appropriately for the site conditions?
6.0 Electrical / Power tools
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6.1 Is the electricians certificate of installation for the compound current and available?
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6.2 Are all electrical equipment tagged and tested (within current date) and in safe working order?
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6.3 Are safety switches (RCD'S) fitted to power supplies, tagged and tested (within current date) ?
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6.4 Are all electrical appliances tested and tagged (within current date) and in safe working order?
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6.5 Is correct P.P.E being worn as required?
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6.6 Are generators being operated safely and as intended?
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6.7 If used, are extension leads not more than 25 metres long and off the ground where possible?
7.0 Lifting equipment
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7.1 Equipment tested and current tags in place(6 monthly)?
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7.2 Is a lifting register onsite and current?
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7.3 Slings free from cuts and tears?
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7.4 Equipment in good condition free of damage and stored correctly?
8.0 Plant and equipment (including hired equipment)
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8.1 Operators licensed / deemed competent to operator mobile plant / equipment?
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8.2 Anti-Burst valves fitted to excavators / backhoes used for lifting?
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8.3 Plant fitted with flashing lights?
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8.4 Are safety pins being used?
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8.5 Spotters or traffic controllers used?
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8.6 Safe refuelling practices used?
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8.8 Hire equipment covered by appropriate insurance?
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8.9 Hired equipment stored correctly to ensure insurance cover?
9.0 Confined space
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9.1 Is confined space work being performed?
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9.2 Has a permit, risk assessment and sign off been completed correctly?
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9.3 Are all relevant workers trained and certified in confined space works?
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9.4 Is all the equipment available?
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9.5 Is all the appropriate equipment being used?
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9.6 Is the rescue plan completed and reviewed by relevant workers?
10.0 Sub-contractors
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10.1 Are all sub-contractors inducted onto the site?
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10.2 Have all sub-contractors on site signed into the "SIGNONSITE" app or the site register
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10.3 Are the sub-contractors working under an approved WMS?
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10.4 Are sub-contractors complying with their WMS?
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10.5 Are all sub-contractors licensed for the works they are performing?
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10.6 Is there proof of current sub-contractor insurance and workers compensation available?
11.0 Environmental
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11.1 EMP signed and on site?
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11.2 Approved plans and environmental controls defined in the EMP applied?
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11.5 Is the standard of house keeping acceptable?
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11.6 Are silt fences and silt traps in place and working as expected? And checked in C14?
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11.7 Are roadways and adjacent waterways clear of signs of sediment and dirt?
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11.8 Are dust levels acceptable?
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11.9 Are noise levels acceptable?
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11.10 Is noise monitoring required?
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11.11 Are vibration levels acceptable?
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11.12 Are cultural heritage constraints identified and managed?
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11.13 Is recycled water being used onsite?
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11.14 Is a Waste Water Management Plan required and defined?
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11.15 Are protected trees adequately identified and protected?
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11.16 Are site exit shake downs adequate and maintained correctly?
12.0 General / Site compound
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12.1 Is the PMP on site and signed?
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12.2 Are emergency procedures completed and displayed?
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12.3 Has the project hazard identification and risk assessment been completed and displayed (D11/ HAM) ?
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12.4 Toolbox sessions appropriate, regular and recorded?
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12.10 Are site safety notices displayed prominently?
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12.11 Are safety committee minutes displayed?
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12.12 Is the emergency information displayed?
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12.18 Are material storage areas clearly defined and tidy?
13.0 Other
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Additional comments?
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Follow up actions
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Auditor signature
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Auditees signature
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Have all the follow up actions been completed?
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Safety Managers Signature
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Construction Managers signature
