Information

  • Document No.

  • Client

  • Project No.

  • Project Name

  • Conducted on

  • Prepared by

  • Location
  • Site Supervisor

  • This audit ensures the successful operation of the IMS (Integrated Management System) to comply with statutory and regulatory requirements in accordance with:

    🔶 AS/NZS ISO 9001
    🔶 AS/NZS ISO 14001
    🔶 OHSAS 18001
    🔶 AS/NZS 4801
    🔶 Workplace Health & Safety Act
    🔶 Workplace Health & Safety Regulations

SITE MANAGEMENT

  • Is there adequate supervision?

  • Are emergency procedures and fire equipment in place?

  • Are First Aid facilities in place?

  • Is there safe access & egress to site?

  • Do Subcontractors comply with QSE responsibilities?

HOUSEKEEPING

  • Are walkways and work area clear?

  • Is signage in place?

  • Are electric leads suspended?

PPE

  • Is PPE worn and used correctly?

  • Have all the employees got the required PPE?

Working at Heights

  • Is there any working at height required?

  • Are handrails in place?

  • Is perimeter protection in place?

  • Are penetrations covered?

  • Is fall restraint/arrest system in use?

  • Are SWMS being followed?

PLANT & EQUIPMENT

  • Is plant & equipment maintained and used correctly?

  • Is guarding in place on plant?

  • Is electrical equipment tested and tagged?

LIFTING DEVICES

  • Is the Lifting Register up to date?

  • Have the Lifting devices had a 6 monthly inspection by a competent person?

  • Are the Lifting points sound without any sign of significant damage or wear?

  • If NO is selected have you placed an "Out of service" tag and informed Management?

  • Does the lifting device have a clear displayed Plant Number?

  • Does the lifting device have a clear displayed Lifting capacity?

ENVIRONMENT

  • Are hazardous substances being disposed of in accordance with MSDS?

  • Is there adequate placement of bins and is rubbish being disposed of correctly?

  • Is there any evidence of hazardous spills?

GENERAL

  • OVERALL SITE SAFETY

  • Manual Handling:<br>Are there adequate mechanical manual handling devices available?

  • Note any improvements you consider necessary. Use this space for additional comments.

Sign off

  • AUDITOR

  • SUPERVISOR

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.