Information
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Audit Title
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Document No.
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Client / Site
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Job/Project No.
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Conducted on
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Prepared by
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Location
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Personnel
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Vehicle Registration No.
Photo of work site
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Work site
JSA
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Has JSA been completed correctly
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Has the JSA been signed by all parties
Training
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Have all personnel been trained for the task
Traffic Management
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Signs appropriate for job
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Signs well located and visible
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Sufficient cones used
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Signs in good condition
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Appropriate vests in use
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Work site well protected (personnel, plant, etc)
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Personnel trained in traffic management
Worksite Gaurding
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Pedestrian traffic managed
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1.2 metre clearance for pedestrian traffic maintained, free of trip hazards
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Open pits/manholes gaurded
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Cones in use and correctly used
Personal Protective Equipment
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Correct PPE in use and appropriate for task
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Safety boots worn
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Long sleeve shits and trousers worn
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Safety glasses worn
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Hearing protection worn
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Gloves worn
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Is the PPE well maintained ie. clean, not broken
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UV protection in use (hats, sunscreen etc)
Gas Detectors
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Gas detector calibrated and worn
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Before entry manhole testing done (Test, Vent, Test, Monitor)
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Gas detector reading is within acceptable limits and recorded (20.9, 0, 0, 0)
Vehicles
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Vehicle registered and maintained
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Fire extinguisher available and maintained
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Sharps bin available
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Invertor and aux battery operational
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Visionstream Blue Book available and up to date
Chemicals/Substances
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Are MSDSs available?
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Are MSDSs up to date?
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Have precautions been observed
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Labelled clearly
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Stored appropriately
Environmental
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Risks and hazards identified
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Are site specific requirements being followed?
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All waste removed
First aid
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First aid kit labelled
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Contents within date, sealed, sterile etc
Manual handling
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Assess material to be lifted
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Use correct lifting techniques
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Lifting aids use properly
Work Practices
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Plant and equipment appropriately set up
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Clean and tidy worksite
Electrical Tools
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Test and tag in date
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RCD used
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Tools fit for use
Heat, working in hot conditions
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Appropriate clothing worn
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SPF 30 sunscreen in use
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Utilise shade where possible
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Drinking water available
Confined Space Entry
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Confined space risk assessment complete
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Entry permit complete
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Standby person/safety observer on site
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Personnel trained
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Retrieval system in place
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Communications established
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Team leader notified prior to entry
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Required PPE in place (ie, gas detector, fall arrest system, safety boots,, hard hat, gloves, etc) <br>
Asbestos
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Use correct PPE - P2 Half face respirator, Disposable overalls, Disposable gloves
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Wet down asbestos material
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Use non powered tools
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Asbestos bags used for disposing of asbestos
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Asbestos disposed of in appropriate disposal bins.
Contaminated water
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Water disposed of via Pump Truck
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Use correct PPE
Dust
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Isolations/Permits applied for and in place
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Approved dust suppression methods/tools used
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PPE used
Hoist
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Hoist serviced and within date
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Pre start inspection completed
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Personnel trained and certified
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Permits obtained
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Warning signs in place
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Emergency procedures documented
Humans, Insects and Animals
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Site assessed for potential animals/insects
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Pets restrained or removed
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Correct PPE in use
Driving
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Driving hazards identified and controlled
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Seat belts worn
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15 minute break after driving for 2 hours
Electrical - Communications racks/ DC systems
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Equipment earthed
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Mains Isolated
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Jewellery removed
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Double insulated tools in use
Electrical - Overhead
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Test and tag in date
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RCD in place
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Tools fit for service
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PPE in use
Fire
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Emergency procedures available
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No welding, grinding near ignition sources
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No hot works in long grass during fire season
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Fire extinguisher available
Sharps
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Sharps bin available
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Fibre offcuts placed in in Sharps bin
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Sharps bin resealed at completion of task
Lasers
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Eye protection in place
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Video scope used
Lightning
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Shelter taken
Self-Loading Trailer
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Trailer serviced
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Operator trained and competent
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Pedestrians controlled
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Ground surface flat/level
Trains
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Staff have L1 rail safe training
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Victrack approved vests worn
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Rail protection plan in place
Working at heights - ladders
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Ladder fit for duty
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Work below safe working height of ladder
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Ladder setup correctly
Working at heights - Poles
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Visual inspection of pole completed
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Push test completed
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Hammer test completed ( wooden poles only)<br>
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Ladder safety observed
Working at Heights - Roof
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Roof checked for stability
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Access to roof is secure and safe
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Fall protection in place
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People protected from falling material
Working hours, Fatigue
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Team manager aware of after hours work
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Breaks taken as required
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10 hour break taken between shifts
Other hazards not identified above
Comments/issues observed
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Photos of any issues observed
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Photos of any issues observed
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Photos of any issues observed
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Photos of any issues observed
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Photos of any issues observed
Signature
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Auditor
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Worker
