Information
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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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Location
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Personnel
1. Personnel
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1.1. All personnel Katala site inducted
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1.2. All personnel CSR site inducted
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1.3. Council, Client, Consultant representatives both Katala and CSR site inducted
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1.4. Evidence of operator competences
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1.5. Industry induction cards sighted
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Induction register complete with evidence of training in SWMS and Safety Induction
2. Plant and Equipment
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2.1. Pre start check list in place for all items of plant
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2.2. Plant in good condition
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2.3. Safe or compatible attachments used with plant/equipment
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2.4. Competent operators
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2.5. Flashing lights and reverse beepers in place and working
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2.6. Tag out procedures for cleaning, servicing and maintenance
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2.7. Service records available for inspection
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2.8. Seat belts worn at all times
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2.9. Site speed limit sited and adhered to
3.0. Existing services
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3.1. DBYD Information on site and current
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3.2. All existing services located and plotted on plans
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3.3. Services which impact construction works physically marked
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3.4. Overhead power identified and protected
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3.5. All site personnel made aware of location of services
4. Lifting Equipment
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4.1. All lifting equipment free from damage
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4.2. Tests and tags current
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4.3. Correct SWL used
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4.4. SWMS in place for lifting
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4.10. Personnel trained in used of lifting equipment
5. Personal Protective Equipment
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5.1. Hard hats being worn at all times
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5.2. Hi Viz vests or equivalent at all times on site
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5.3. Safety foot ware being worn on site
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5.4. Hearing protection, breathing protection, gloves, safety glass available or being worn we're required
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5.5. Wet weather clothing available on site
6.0 Housekeeping
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6.1. Slip/trip hazards clear in pedestrian areas
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6.2. Rubbish bins in place
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6.3. Car park clearly marked and delineated
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6.4. Toilets clean and adequate for site
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6.5. Lunch room clean and adequate for site
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6.6. Drinking water available
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6.7. Safety policy displayed
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6.8. All construction signs in place at entry points to site and in other relavent places
7. Hazardous Substances
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7.1. MSDS register up to date
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7.2. MSDS attached to register
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7.3. Risk assessment completed for substances
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7.4. Storage area and Containers suitable for use and labelled correctly
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7.5. Personnel trained in use of hazardous substances
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7.6. Correct PPE and handling equipment on site
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7.7. Emergency procedures for spill/fire/exposure on site
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Adequate ventilation
9. Emergency Response
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9.1. Emergency plans displayed with evacuation points
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9.2. First aid kit adequate, correctly stored and complete
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9.3. First aid officer's name displayed
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9.4. Emergency phone numbers displayed
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9.5. Insufficient access to formally trained First Aiders for all shifts?
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9.6. Fire extinguishers suitable and currently inspected
10. Traffic Management
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10.1. Traffic management plan, (TMP), iin place
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10.2. Personnel trained in TMP
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10.3. TMP daily inspection being conducted
11. Personal Protective Equipment (PPE)
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11.1. Lack of, or inadequate PPE (including sun protection)
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11.2. Lack of system to issue, inspect, replace and monitor PPE?
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11.3. Lack of training in safe use, clean-up and inspection of PPE?
12. Electrical Hazards
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12.1. Electrical leads safe? (damaged, out of test date or untested)
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12.2. Earth leakage protection in place
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12.3. Outlets overloaded
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12.4. Leads off ground and insulated from metallic structures
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12.5. Electrical equipment clear of water
13. Trenches and Excavations
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13.1. Trenches battered or benched at 1:1 or shored
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13.2. Sound and adequate ladders in place at 9m spacing
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13.3. Barricades around excavations( min 1m form edge)
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13.4. Wearing signs in place
14. Confined Spaces
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14.1. Risk assessment completed by competent person
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14.2. Recovery gear in place
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14.3. Air quality monitored
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14.4. Personnel trained in confined space
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14.5. Entry/exit procedure followed
15. Manual Handling
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15.1. Lifting, pulling, pushing, dragging of heavy loads to be avoided
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15.2. Bending or reaching above shoulder height and twisting of back to be avoided
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15.3. Mechanical lifting aids available where required
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15.5. Safe team lift procedure in place
16. Security
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16.1. Personnel not working alone or in isolation where possible
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16.2. Staff movement book being used
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16.3. Visitor book being used
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature
