Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Site Inspection
-
Site security adequate eg. Fencing, signage etc
-
Hazard board onsite and up to date with relevant hazards on site?
-
Vehicle parking / entry and exit controlled?
-
Have all workers on site signed on to sign in sheet?
-
Are inductions completed for workers?
-
Have all workers signed on to SWMS/Task Analysis?
-
Is correct PPE being worn eg. Hard Hat, Steel Capped Boots, Hi Vis Clothing
-
Copies of relevant certificates / licenses available?
-
Are Toolbox Talks being held and recorded as required?
-
Are safety and environmental walks being carried out and documented adequately?
-
Is there a first aid kit available and stocked adequately?
-
Are fire extinguishers available at relevant locations and in date?
-
Is housekeeping adequate? Materials stored neatly?
-
Sediment controls in place and maintained?
-
Offensive noise detected?
-
Dust controlled, Flows to storm water controlled?
-
Reo / Bar caps in place?
-
Have there been any complaints? Details...
-
Have fall risks of 2m or more? (including voids, pits, and trenches) been adequately controlled?
-
Is there any unsafe or incomplete edge protection?
-
Is scaffold tagged? Are sole plates clear? Is scaffold in safe condition or signposted adequately?
-
Are safety harnesses being worn where required?
-
Are areas below work isolated as required?
-
Plant on site has been entered onto register?
-
Plant and Equipment checks are being completed as required?
-
Operators have training /competency required?
-
All hazardous substances entered on register?
-
Safety Data Sheets accessible on site?
-
Electrical register complete and up to date?
-
Portable equipment/ leads on site tagged and in date?
-
Leads placed on ground or on metal structures?
-
Excavation permits issued if excavation being carried out on site?
-
Excavation battering, benching, shoring, fencing adequate?
-
Area isolated where excavation being carried out?
-
Hot works permit issued where required?
-
Compressed gas safety (flash back arresters, storage practices, cylinders on cart)
-
Fire extinguisher in location?
-
Confined space - SWMS / Task Analysis complete?
-
Confined space permit issued if required?
-
Trained personnel and rescue plan available for confined space?
-
ITPs being completed for works where required?
-
Safety statistics completed and forwarded to head office monthly?
-
Are all incidents /accidents reported?
-
Have there been any near misses on site?
Corrective Actions
-
Enter any corrective actions to be undertaken
Sign Off
-
Auditor's signature
