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KBA - Site Audit / Inspection - duplicate
KBA - Site Audit / Inspection - duplicate
Anonymous

KBA - Site Audit / Inspection - duplicate

this audit will help identify common construction site hazards

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Free KBA - Site Audit / Inspection - duplicate Checklist

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Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

  • Personnel

1. Management System

  • QSE manual on site and/or Drop Box available and working?

  • Is there any training required in IMS forms or procedure?

  • Are the current forms being used?

  • Are the site files set up as required?

  • Is relevant legislation available on site?

  • Is the Project Management plan available, sufficient, signed and communicated to workers?

  • Risk Register up to date and communicated?

2. Quality Paperwork

  • Is the construction program available on site?

  • Is the 3 weekly program being maintained?

  • Are site diaries being completed adequately?

  • Are Purchase Order books completed as required? (Include prices, within limits, all necessary information).

  • Superseded documents are removed from access?

  • Are ITPs completed as required?

  • Are the concrete / reo / masonry registers up to date?

  • Have there been any complaints? Details...

Safety and Environmental Paperwork

  • Are Toolbox Talks being held and recorded as required?

  • Are daily safety and environmental walks being carried out and documented adequately?

  • Are SWMS / Take 5's being completed as required?

  • Is waste register maintained?

  • Is soil arrival and departure being tracked?

  • Is any water discharged from site monitored?

  • Safety statistics completed and forwarded to head office monthly?

Subcontractor Management

  • SWMS available and reviewed?

  • Method of consultation agreed and documented?

  • Are subcontractor / Supplier evaluations being completed?

  • Have any safety breach notices been issued? Details.

Inductions

  • Are inductions completed for workers, contractors, visitors? Discuss Site Specific Safety and Environmental issues, PMP and policies?

  • Copies of relevant certificates / licenses attached?

Incident Reporting

  • Are all incidents /accidents reported?

  • Have there been any near misses on site?

Notice board

  • Company Policy, Rehabilitation Policy and IR Policy displayed?

  • Workers Compensation poster displayed?

  • Site Rules displayed?

  • Is there a site plan indicating emergency muster point, first aid facilities, site set up and environmental aspects?

  • Are Safety Alerts etc displayed as required?

Work Environment

  • Perimeter fencing adequate?

  • Is appropriate signage displayed? Are contacts displayed on site fence?

  • Is first aid location and contacts displayed? Is there a trained first aider on site?

  • Is there a first aid kit available and stocked adequately?

  • Are sign in sheets available and being used?

  • Is there a spill kit on site?

  • Are fire extinguishers available at relevant locations and in date?

  • Are amenities adequate? (toilets, wash areas, lunch rooms, etc)

  • Is lighting sufficient?

  • Is housekeeping adequate?

  • Sediment controls in place and maintained?

  • Dust controlled, Flows to storm water controlled?

  • Offensive noise detected?

  • Waste being separated?

  • Reo / Bar caps in place?

  • Concrete wash out area sufficient?

1. Working at Heights

  • 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?

  • Is the Safe Work Load (SWL) exceeded? (tools, stored materials, number of persons)

  • Are unlicensed persons erecting scaffold above 4m?

  • Are safety harnesses being worn where required?

  • Are logbooks available for all EWP?

  • Do personnel operating EWP have correct qualifications?

  • Are areas below work isolated as required?

5. Harness and Equipment

  • Unsafe or damaged harness or equipment?

  • Unlabelled or does not meet AS?

  • Unsafe or uncertified anchor points?

  • Lack of inspection protocol for equipment?

  • Lack of or inadequate formal training for operators?

2. Plant and Equipment

  • Plant on site has been entered onto register?

  • Plant and Equipment checks are being completed as required?

  • Operators have training /competency required?

  • Logbooks/maintenance records available for plant on site?

  • Unsafe or damaged plant/equipment? (including missing or damaged guards)

  • Exhaust emissions observed?

4. Lifting Equipment / Cranes

  • Unsafe or damaged plant?

  • Loads lifted over persons, close proximity to obstacles incl. overhead power lines?

  • Lack of maintenance, testing and inspection?

  • Lack of SWL information displayed?

  • Lack of daily inspection protocol?

  • Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?

  • Lifting equipment unlabelled, does not meet AS, no SWL displayed?

  • Unlicensed operators?

  • SWL of plant or any lifting equipment exceeded?

  • Traffic control adequate?

6. Ladders

  • Unsafe or damaged ladders?

  • Unsafe positioning of ladders?

  • Ladder not properly secured?

  • Ladder unsuitable for job? (e.g. metal ladder used for electrical work)

7. Hazardous Manual Tasks

  • Risk assessments being completed?

  • Inadequate risk controls? (examples: no job rotation, lighter loads, trolleys, lifting equipment, etc)

  • Lack of training in risk controls and safe lifting/ team lifting techniques?

8. Hazardous Substances (including fuel and oil)

  • All hazardous substances entered on register?

  • Safety Data Sheets not accessible on site?

  • Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)

  • Incompatible chemicals stored near each other?

  • Inadequate spill containment equipment?

  • Lack of emergency procedures for injury/spills/fire etc?

  • Excessive quantities stored on site or in vehicles?

  • Insufficient ventilation?

  • Insufficient, or incorrect, PPE?

  • Unsuitable storage containers? (unlabeled or stored in food containers)

9. Emergency Response

  • Lack of, or no emergency plans for site?

  • Emergency procedures displayed at site?

  • Lack of training and rehearsal of emergency plans?

  • Unsuitable or inadequate communication equipment?

10. Traffic Management

  • Vehicle parking / entry and exit controlled?

  • Lack of, or inadequate, Traffic Management Plan (TMP) in place?

  • Lack of training in TMP for all persons on site? <br>(contractors and visitors)

  • Inadequate controls for TMP? (physical barriers, bollards, speed limits, flashing lights, spotters, etc)

11. Personal Protective Equipment (PPE)

  • Lack of, or inadequate PPE (including sun protection)

13. Electrical Hazards

  • Electrical register complete and up to date?

  • Portable equipment on site tagged?

  • Unsafe electrical leads? (damaged, out of test date or untested)

  • Lack of RCD protection?

  • Distribution box fixed in place, leads through bottom, no overloading?

  • Leads placed on ground or on metal structures?

  • Electrical equipment near water?

  • Electrical equipment near flammables?

  • Electrical leads on work surfaces?

Excavation

  • DBYD information available?

  • Excavation flow chart displayed?

  • Excavation permits issued?

  • Area isolated where required?

  • Battering, benching, shoring, fencing adequate?

  • Location of spoil adequate?

Hot works

  • Hot works permit issued?

  • Compressed gas safety (flash back arresters, storage practices, cylinders on cart)

  • Fire extinguisher in location?

Confined Space safety

  • SWMS / Risk assessment complete?

  • Confined space permit issued?

  • Trained personnel and rescue plan available?

Corrective Actions

  • Enter any corrective actions to be undertaken

Sign Off

  • On site representative

  • Auditor's signature

KBA - Site Audit / Inspection - duplicate
Anonymous

KBA - Site Audit / Inspection - duplicate

this audit will help identify common construction site hazards

Use this Template
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.

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