Information

  • Audit Title

  • Site

  • Contractor/s

  • Conducted On

  • Audit Conducted By

  • Other Personnel Present

Site Overview

  • Inspection carried out at the following time

  • Date of Inspection

  • Site overview

  • Principal Contractor

  • Number of workers on site

  • Weather

  • Site conditions

  • Additional site conditions:

  • All actions from previous inspection report completed

Site documentation

  • Site JSA

  • Method Statments

  • All operatives inducted by Principal Contractor

Emergency Arrangements

  • All accidents, incidents and near misses reported and investigated since last visit.

  • First aid arrangements in place

O.H.S Checks

  • Red card

  • Traffic

  • Correct PPE Hats, Vests

  • Isolation of live sewer

  • Barricading

  • First aid

  • Power

  • Water

  • Toilets

  • General safety

Excavations / Trenching

  • Are there any excavation works

  • Is trenching / excavation > 1.5m deep

  • Edge protection & ladder access in place

  • Are shields being used

  • Is benching being used

  • Are road plates required and available

  • Are road plates in use

  • Is spoil away from edge of trench

  • Is there access into and out of the trench

  • Are the trenches backfilled if no more work is required

  • Is barricading suitable

  • Has allowance for underground services and protection been made

Confined Spaces

  • Is confined space entry required

  • Has permit to work been obtained

  • Is entry to a confined space required

  • Is signage in place

  • Do personal have confined space entry ticket

  • Is breathing apparatus in use

  • Pits > 1.5 required for assessment

Materials

  • Delivery / Handling / Storage

Temporary bench marks

  • Marked and maintained

Machinery

  • Is machinery in use

  • Does plant have flashing lights that are working and being used

  • Does plant have reversing beepers

  • Does plant have roll over cages / protection where required

  • Has provision for O/H services been allowed for

Environment

  • Runoff controlled (silt fence, hay bales ect)

  • Dust controlled

  • Noise acceptable

  • Tree protection zones in place

Summary

  • Safety Advisors Comments

  • Photo Records:

  • Safety Advisor

  • Site Representative

  • I confirm that all actions highlighted within this report have been completed

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.