Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • The worksite hazard identification checklist should be completed on all new clients sites

Worksite Observations

  • ESWMS/JSA/Pre-Work Brief

  • 1.1Has Safe Work Method Statement (SWMS) for the task/s been identified - Specify Information (If NO Explain)

  • 1.2 Has the Job Safety Analysis (JSA) for the task Been Identified?

  • 1.3 Has the the Pre-Work Brief for the Rail Corridor been Complete?

  • 1.4 Have all workers onsite got the correct Qualifications for tasks to be undertaken

  • 1.5 Did the protection officer brief all workers on worksite hazards and controls?

2.0 Fire and Emergency Preparedness

  • 2.1 Are Extinguishers in place and recently serviced?

  • 2.2 Are Emergency egress and access points marked clearly?

  • 2.3 Is an Emergency Co-Ordinator appointed?

  • 2.4 Are Emergency Evacuation signs displayed clearly?

  • 2.5 Are all Employees aware of emergency assembly point and can explain?

  • 2.6 Has a fire Drill been under taken? Please add the date of last Drill.

3.0 Eletrical

  • 3.1 Are all plugs, sockets, switches and leads in good condition?

  • 3.2 Is all electrical equipment tested and tagged?

4.0 Hazardous substances and dangerous goods

  • 4.1 Chemical Register and Material Safety Data Sheets (MSDS) available onsite for hazardous substances?

  • 4.2 Has a Risk Assessment been completed for hazardous goods and are controls in place? Please explain

  • 4.3 Appropriate storage and sign posted where required?

  • 4.4 Have All hazardous substances been clearly marked?

5.0 First Aid

  • 5.1 Are all Cabinets and/or First Aid Kits intact and orderly?

  • 5.2 Are all Employees/Workers aware of location of First Aid equipment?

  • 5.3 Are eye wash Stations or safety showers available?

  • 5.4 Are Emergency Numbers displayed or ready available?

6.0 Floors and Stairs

  • 6.1 Even Surfaces, No Cracks, no loose boards or raised grill, vents or manhole covers?

  • 6.2 Walkways adequately lit and clearly marked?

  • 6.3 Stairs have non-slip surfaces and have hand rails?

7.0 Equipment and Machinery

  • 7.1 Is Equipment adequately guarded?

  • 7.2 Are Emergency stop switches within easy reach?

  • 7.3 Are hand tools in good condition?

  • 7.4 No Nip points or gaps that may cause possible hand/finger injuries?

  • 7.5 Adequate space around equipment and machinery?

  • 7.6 Isolation procedures evident and clearly displayed?

  • 7.7 PPE requirements clearly displayed?

8.0 General Housekeeping

  • 8.1 Adequate lighting?

  • 8.2 Emergency lighting operable?

  • 8.3 Are walkways clear of obstruction?

  • 8.4 Waste bins located at suitable points?

  • 8.5 Noise levels Controlled?

  • 8.6 Ventilation Controlled?

9.0 Mobile Equipment

  • 9.1 Are There pre-start checklists for mobile equipment?

  • 9.2 Are there Risk Assessments carried out on mobile equipment?

  • 9.3 Is there a traffic management system in place to separate mobile equipment from pedestrians?

10.0 Environmental Controls

  • 10.1 Spill kits are available onsite?

  • 10.2 Does site induction include environmental controls addressed in the relevant SWMS?

  • 10.3 Are the relevant environmental controls in the relevant SWMS?

  • 11.0(STOP) HIGH RISK ACTIVITIES

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.