Information
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General Health & Safety Audit
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
- Work Site
1. Permit to work
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1.1. Is the permit to work on site
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1.2. Is the PTW holder or person in charge of the permit on site
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1.3. Is the Permit to work signed off by the relevant people.
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Tick what documentation is within the permit.
- Method Statement
- ERW Clearance Cert
- Site Plan
- Hazard check List
- MFD tool Box
- Job Analysis Hazard
2. Plant and Equipment
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2.1. Unsafe or damaged plant/equipment? (including missing or damaged guards)
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2.2. Incorrect plant /equipment for job? (e.g. grinding discs for cutting)
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2.3. Unsafe or incompatible attachments used with plant/equipment?
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2.5. Lack of safe work instructions?
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2.6. Lack of training in safe operation, clean-up and maintenance?
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2.7. Lack of inspection regime? has the daily check sheet been completed.
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2.8. Does the equipment to to be in good working order
3. Lifting Equipment
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3.1. Unsafe or damaged plant?
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3.2. Loads lifted over persons, close proximity to obstacles incl. overhead power lines?
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3.3. Lack of maintenance, testing and inspection?
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3.4. Lack of SWL information displayed?
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3.5. Lack of daily inspection protocol?
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3.6. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?
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3.7. Lifting equipment unlabelled, does not meet standard no SWL displayed?
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4.8.. SWL of plant or any lifting equipment exceeded?
4. Working at Heights
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4.1. Fall risks of 1.8m or more? (including voids, pits, and trenches)
5. Hazardous Manual Tasks
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5.1. Lack of identification hazardous manual tasks?
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6.2. Lack of assessment of hazardous manual tasks?
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6.3. Inadequate risk controls? (examples: no job rotation, lighter loads, trolleys, lifting equipment, etc)
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7.4. Lack of training in risk controls and safe lifting/ team lifting techniques?
8. Hazardous Chemical (including fuel and oil)
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8.1. Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)
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8.2. Inadequate spill containment equipment?
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8.3. Safety Data Sheets not accessible on site?
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8.4. Lack of emergency procedures for injury/spills/fire etc?
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8.5. Excessive quantities stored on site or in vehicles?
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8.6. Insufficient ventilation?
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8.7. Insufficient, or incorrect, PPE?
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8.9. Unsuitable storage containers? (unlabeled or stored in food containers)
9. Emergency Response
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9.1. Lack of, or no emergency plans for site?
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9.2. Emergency procedures not displayed at site?
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9.3. Lack of training and rehearsal of emergency plans? if teh answer to yes what was the date a drill was carried out
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9.4. Lack of, or inadequate first aid kits aid equipment for site?
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9.5. Insufficient access to formally trained First Aiders for all shifts?
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9.6. Unsuitable or inadequate communication equipment?
10. Personal Protective Equipment (PPE)
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10.1. Lack of, or inadequate PPE (including sun protection)
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10.2. Lack of system to issue, inspect, replace and monitor PPE?
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10.3. Lack of training in safe use, clean-up and inspection of PPE?
11. Work Environment
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11.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)
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11.2. Insufficient lighting?
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11.3. Inadequate housekeeping?
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11.4. Lack of, or inadequate noise/ vibration control?
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature
