Internal Auditors Safety Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Inductions

• Fredon inductions completed (SAF0018)

  Yes

  No

  N/A

• Principal contractor induction completed

  Yes

  No

  N/A

• Sub contractor evaluation completed (SAF0022)

  Yes

  No

  N/A

• Have daily per-starts been completed (SAF0023)

  Yes

  No

  N/A

• Inductions rating as per viewed documentation

  Poor

  Fair

  Acceptable

  Good

  Excellent

Registers

• Skills register complete and up to date (PROJ0040)

  Yes

  No

  N/A

• Is the PPE register complete

  Yes

  No

  N/A

• Plant and equipment registers completed (PROJ0023)

  Yes

  No

  N/A

• Electrical inspections conducted and registers completed (PROJ0066)

  Yes

  No

  N/A

• Registers rating on viewed documentation

  Poor

  Fair

  Acceptable

  Good

  Excellent

General

• Safe work method statements available and signed

  Yes

  No

  N/A

• Toolbox talks completed as per frequency required on site (SAF0007)

  Yes

  No

  N/A

• Emergency equipment on hand and rescue plan developed

  Yes

  No

  N/A

• General rating on viewed documentation

  Poor

  Fair

  Acceptable

  Good

  Excellent

Hazardous Materials

• Hazardous materials register complete (SAF0005)

  Yes

  No

  N/A

• MSDS's available and in date

  Yes

  No

  N/A

• Substances stored appropriately

  Yes

  No

  N/A

• Hazardous rating on viewed documentation

  Poor

  Fair

  Acceptable

  Good

  Excellent

Site Evaluation

• All isolations completed appropriately for work task

  Yes

  No

  N/A

• House keeping satisfactory - leads off floor, clean and tidy, waste in appropriate bins

  Yes

  No

  N/A

• First aid facilities on site are adequate

  Yes

  No

  N/A

• Fire fighting equipment available

  Yes

  No

  N/A

• Are manual handling tasks being evaluated and controlled

  Yes

  No

  N/A

• Is the area suitably barricaded, warning signs erected, pedestrian and traffic movements considered with controls in place

  Yes

  No

  N/A

• Lighting fit for task

  Yes

  No

  N/A

• Is all PPE for the task being utilized appropriately

  Yes

  No

  N/A

• Emergency assembly point identified

  Yes

  No

  N/A

• Has environmental hazards been addressed

  Yes

  No

  N/A

• Ladders and scaffolding fit for task and being used in accordance with swms / cop

  Yes

  No

  N/A

• Adequate site supervision available

  Yes

  No

  N/A

• Visual inspection rating of site conditions

  Poor

  Fair

  Acceptable

  Good

  Excellent

Plant & Equipment

• Safety checks complete

  Yes

  No

  N/A

• Maintenance and usage register complete

  Yes

  No

  N/A

• Operator qualified for use

  Yes

  No

  N/A

• Plant & equipment rating as per viewed documentation

  Poor

  Fair

  Acceptable

  Good

  Excellent

Quality Assurance

• Drawing register has been completed (ITC-1)

  Yes

  No

  N/A

• Are the drawings stamped

  Yes

  No

  N/A

• Inspection and test plan in place

  Yes

  No

  N/A

• Inspection and test checklist are in use

  Yes

  No

  N/A

• Quality rating as per viewed documentation and practices

  Poor

  Fair

  Acceptable

  Good

  excellent

Summary

• Overall condition of the project

• Comments

• Recommendations

• General Photo's

  Media