MAG Walk-on Site Audit

• Site conducted

  Select

• Host Company

• Host Representative

• Inspected by

• Date & Time

  Date
• Site Location
  Address

Site Induction & Pre-start

• Are Toolbox/Pre-start inductions conducted? How frequently?

  Yes

  No

  N/A

• Is the apprentice adequately supervised? By who?

  Yes

  No

  N/A

• How are apprentices informed on OHS issues & the level of responsibility required of them?

  Yes

  No

  N/A

• Does the site have a first aid officer?

  Yes

  No

  N/A

• Additional Information

General Work Environment

• Are all work areas adequately maintained, clean and orderly?

  Safe

  At Risk

  N/A

• Is debris and waste stored safely and removed from the worksite promptly?

  Safe

  At Risk

  N/A

• Are fire extinguishers easily accessible, clearly marked, tagged and up to date?

  Safe

  At Risk

  N/A

• Are first aid kits easily accessible, clearly marked and up to date?

  Safe

  At Risk

  N/A

• Are hazardous substances clearly labelled and safely stored?

  Safe

  At Risk

  N/A

• Is there a folder/software system of MSDS for substances used on site?

  Safe

  At Risk

  N/A

• Are all personnel informed of site emergency management procedures?

  Safe

  At Risk

  N/A

• Additional Information

Personal Protective Equipment

• Are all protective equipment maintained in a sanitary condition and ready for use?

  Safe

  At Risk

  N/A

• Are workers provided with the appropriate PPE for their job?

  Yes

  No

  N/A

• Are hard hats provided and worn where danger of falling objects exists?

  Yes

  No

  N/A

• Are protective goggles or face shields provided and worn where there is any danger of flying particles or corrosive materials?

  Yes

  No

  N/A

• Is all working at heights equipment inspected and maintained?

  Yes

  No

  N/A

• Additional Information

Scaffold

• Wheel locks are properly used on mobile scaffold

  Safe

  At Risk

  N/A

• Frames, bracing, and guard rails are all in good condition.

  Safe

  At Risk

  N/A

• Ladders are secured

  Safe

  At Risk

  N/A

• Toe boards used; platform is secured

  Safe

  At Risk

  N/A

• "Safe to Use" or "Unsafe to Use" utilized when needed

  Yes

  No

  N/A

• Additional Information

Electrical

• Main board can be locked and is weatherproof

  Yes

  No

  N/A

• Leads are safely placed and lead stands utilized

  Yes

  No

  N/A

• All electrical equipment/ plant are in good condition? How often are they inspected? Tags currently up to date?

  Safe

  At Risk

  N/A

• There are appropriate guards on electrical equipment/ plant

  Yes

  No

  N/A

• There is adequate emergency lighting

  Yes

  No

  N/A

• There is no faulty wiring or damaged electrical equipment

  Yes

  No

  N/A

• Additional Information

Walkways

• Are aisles and passageways kept clear? And marked appropriately?

  Yes

  No

  N/A

• Are holes in the floor, sidewalk or other walking surface repaired properly, covered or otherwise made safe?

  Safe

  At Risk

  N/A

• Are wet surfaces covered with non-slip materials?

  Safe

  At Risk

  N/A

• Additional Information

Hand and Power Tools and Equipment

• Are employees made aware of the hazards caused by faulty or improperly used hand tools?

  Yes

  No

  N/A

• Are tools and attachments inspected and maintained?

  Yes

  No

  N/A

• Are tools stored in dry, secure location where they won't be tampered with?

  Yes

  No

  N/A

• Is damaged equipment replaced promptly or isolated to prevent unauthorized use?

  Yes

  No

  N/A

• Are rotating or moving parts of equipment guarded to prevent physical contact?

  Yes

  No

  N/A

• Are power tools used with the correct shield, guard or attachment recommended by the manufacturer?

  Yes

  No

  N/A

• Is hoisting equipment available and used for lifting heavy objects, and are hoist ratings and characteristics appropriate for the task?

  Yes

  No

  N/A

• Additional Information

Injury, Accidents & Near misses

• Is there are Register of Injuries available to labour hire contractors?

  Yes

  No

  N/A

• Are all injuries, accidents and near misses reported back to labour hire contractors and MAG Management?

  Yes

  No

  N/A

• Who is responsible for the management of injuries, accidents and near misses on site?

• Additional Information

Completion

• MAG WHS Coordinator/Authorized Person

  Sign

• Host Employer Contact Person

  Sign