Information
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Document No.
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Audit Title
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Site
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Conducted on
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Prepared by
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Location
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Personnel
1. HOUSEKEEPING – WHSMP & SWMS 06
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Is the Pre - Start easily located and Signed by all.
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<br>1.1 Are there waste bins/rubbish chutes close to all work areas?<br>
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1.2 Are there designated areas to store tools, equipment, materials, plant etc.?
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1.3 Are stacking / storage areas tidy and organised?
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1.4 Are work areas kept clean, uncluttered and free of waste, protruding objects capped/excluded?
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1.5 Do trades ‘clean as they go’ and are wearing all mandatory and necessary task PPE?
2. ACCESS & EGRESS – WHSMP
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<br>2.1 Are safe access and egress being provided clean and clear and being maintained to the work area with exclusion zones in place for workers above?<br>
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2.2 Are designated access and emergency paths defined by signage (running man) and/or directional tape/flagging/barricade?
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2.3 Are surfaces even (no unexpected level drops or trip hazards)?
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2.4 Are any additional hazards evident in access ways (protruding objects, water hazards, rock, etc.?
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2.5 Is the site perimeter secured with appropriate fencing/hoarding/gantries as required?
3.0 Scaffold
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3.1 Are scaffolds easily accessible, free of debris with access from ground not greater than 250mm?
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3.2 Are temporary stairways correctly installed and no step to access stairs is over 300mm?
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3.3 Are there adequate edge protection and screens and protection from falling debris?
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3.4 Are the clearances between the scaffold and adjacent structure less than 225mm?
4.0 Penetrations
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4.1 Are all penetrations 100mm and over compliant with the following fall protection guidelines:<br>- able to with withstand the impact and safely support a fall onto it by any person, machinery or materials; <br>- installed so that it does not create a trip hazard;<br>- be securely fixed in place to prevent it being moved or removed accidentally; and <br>- Marked with the words “Danger Hole Under” painted in a bright colour.<br>
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4.2 Are any penetrations that are impracticable to cover surrounded by full edge protection?
5.0 Edge Protection
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5.1 Are physical barriers installed and secure for any exposed edges?
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5.2 Where an exclusion zone is established is it 4-6 metres back from the live edge?<br><br>
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5.3 Are Toe/Kick Boards in place on all live edges?
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5.4 Are Wheel Stops/Bump Rails installed where EWPs & Forklifts are being used near live edges?
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5.5 Has screening been implemented to ensure the protection of public and workers below?
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5.6 Where edge protection is impractical is a system in place for use of harnesses and attachment point and are these certified by a competent person?
6. AMENITIES – WHSMP (s ), PRA – First Aid & PP:04
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6.1 Are amenities clean and tidy and would you be happy to eat lunch in the provided crib rooms?
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6.2 Are toilets working, cleaned regularly and easily accessible with enough toilet paper?
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6.3 Is drinking water provided and accessible on all levels?
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6.4 Are first aid facilities available, stocked, accessible and with adequate signage?
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7. TEMPORARY POWER - PRA -Electricity Supply
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7.1 Are all switchboards installed and compliant with AS 3012- select items identified below<br>• Secured to the ground, post or wall, insulated entry and tie bar<br>• Defined numbering system and location of where the board is distributed from<br>• Door that is lockable, requires a tool for removal, will not damage cables when closed<br>• No gaps or access to live part of board other than by electrician<br>• 1 x 10amp and 1 x 15 amp plug minimum<br>
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7.2 Are all electrical leads and tools tested and tagged to suit state requirements <br>(3 monthly for QLD and 1 monthly for NSW), not piggy backed or damaged? <br>
8. LIGHTING - PRA – Lighting
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8.1 Have lights been installed for access and egress to all levels and producing minimum 50 lux?
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8.2 Are emergency backup lights installed and have been tested to meet requirements of AS 3012?
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8.3 Are trades providing adequate task lighting (160 Lux) to all work areas?
