Information
-
Audit Title
-
Site
-
Contractor/s
-
Conducted On
-
Audit Conducted By
-
Other Personnel Present
Site overview
-
Inspection carried out at the following time
-
Select date
-
Site overview
-
Principal Contractor
-
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