Audit

Are SWMS's in place and communicated to the workers for the tasks being undertaken that require SWMS? Are the specific SHE controls implemented in accordance with the SWMS requirements?

Have all personnel been briefed on and signed on to the SWMS? Take a photo of the sign on page of the SWMS.

If hazardous substances are being used to undertake a task, do the workers understand the hazards and controls that need to be in place in accordance with the applicable Safety Data Sheet (SDS) and are they implemented?

Has a Pre start Briefing been conducted with workers and are workers aware of the specific hazards/risks and related safety essentials to the specific work activity and tasks to be undertaken?

Ask the group what was discussed at Pre- Start today?

Is there evidence of regular toolbox talks being conducted and can workers recall last talk and topic discussed

Are site emergency procedure, evacuation plan and emergency contact details displayed in the workplace?

Are workers aware of the actions to take in the event of an emergency?

Is the WHS signage posted in the workplace, clear, visible and legible?

Have approved VMP's been communicated and displayed in the workplace and are they effective?

Do workers understand the plant/vehicle/worker separation arrangements on the Project?

Is there adequate edge protection in place?

Are access and egress ways clearly defined for workers and visitors and are they free of obstructions and debris?

Take a photo showing clear access egress points

Are site amenities maintained?

Is there appropriate emergency equipment provided in the workplace and readily available?

Are there adequate waste bins? Are they being emptied regularly?

Is storage for hazardous substances in accordance with the appropriate Safety Data Sheets?

Review a SDS in the Flammable liquids container, is it compatible with the other SDS. Take a Photo of the SDS.

Have all workers on site undertaken the site specific induction?

Take a photo of their EIFY Card.

Are persons appropriately licenced / certified? Has the Management of Competence procedure been followed where required?

Has the Mobile Plant on the Project been approved to be on the Project?

Take photo of mobile plant sticker?

Is the site secure from unauthorised entry, particularly outside normal working hours?

Please enter Items requiring action

Add action

Action Required:

Action assigned to?

Due Date

Provide evidence that the Corrective Action/s, has been completed controlled or eliminated.

Take photo of evidence to close
Date action closed
Lead Inspector to sign
Other members of the inspection team to sign:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.