Information
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Prepared by
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Location
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Site Address
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Date and Time of Audit
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SITE CONTROL If answer is no, please comment
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Access routes marked, barricaded and fenced off from public?
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There is a clearly marked access point for all visitors?
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The public is protected from falling materials?
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Are there enough signs displayed and are they effective?
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Is the safety box immediately obvious and the doorbell works?
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Materials are secured out of the way and away from wind?
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Site is clear and tidy, there are no trip hazards
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Edge protection in place and holes covered and clearly marked?
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OBSERVATION If answer is no, please comment
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In your opinion is the site tidy and are workers working safely?
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In our opinion the site is working effectively, hazards are controlled?
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WELFARE AND FACILITIES If answer is no, please comment
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Clean toilets and washbasin, fresh water, soap and paper towels?
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Warm ventilated place to sit, prepare food and hot drinks?
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ADMINISTRATION If answer is no, please comment
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Tool box talks and weekly inspections completed?
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All incidents logged at least 2-3 near misses per week?
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Are all actions from TBT's, inspections and incidents completed?
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Hazard sign located at entrance is correct and up to date?
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SSSP is signed off and has been kept up to date as changes occur?
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WORKERS If answer is no, please comment
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All inducted, have signed in, and signed off their Task Analysis?
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Wearing correct PPE and using right equipment for the task?
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Understand the hazards around them and are working safely?
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CONTRACTORS If answer is no, please comment
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All inducted, have signed in, and signed off their Task Analysis?
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Wearing correct PPE and using the right equipment for the task?
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Understand the hazards around them and are working safely?
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KNOWLEDGE AND UNDERSTANDING If answer is no, please comment
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Is the foreman competently managing the safety of this site?
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Can the workers explain their hazards and effective controls?
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EMERGENICIES - If answer is no, please comment
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Emergency procedures and plans located in visible places?
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Fully stocked First Aid box and fire extinguishers available?
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Evacuation drills have been completed as per the annual plan?
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VEHICLES If answer is no, please comment
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Vehicles parked safely with safe access to and from work area?
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When no in use, all vehicles are locked and keys removed?
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If the footpath or road is closed, is there a safe alternative?
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Are fall zones around trucks, EWP, RTW barricaded?
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Vehicles have functioning warning devices?
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HIGH RISK WORK If the answer is no, please comment
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All workers are licensed, certified or adequately supervised?
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Training register is complete and all workers are competent?
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Is height equipment the safest method that could be used?
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Is height equipment secured and being used correctly?
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Workers using three points of contact when on trucks or ladders?
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Has Worksafe been notified by contractors and Irving Builders?
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Are all excavations supported to prevent collapse?
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EWP, RTW and lifting equipment operated by licensed workers?
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Roofs edge protected, netted and guarded for fragile materials?
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Windows removed before demolition begins?
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HAZARDOUS SUBSTANCES If answer is no, please comment
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Has asbestos, lead, silica or soil contaminants been identified?
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Are all substances under trigger thresholds and stored correctly?
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Are all substances being used correctly with correct PPE?
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ELECTRICITY AND OTHER SERVICES If answer is no, please comment
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Leads and power tolls are damage free, tagged and tested?
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All power tools have correct guarding in place working correctly?
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RCD's used only and leads are protected and are not joined?
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All power wires are isolated and isolation certificates sighted?
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Inspected by: