Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General

  • Subcontractors inducted

  • New employees inducted

  • PMP/Standard drawing file on site

  • Emergency numbers displayed

  • Safe work procedures followed

  • Job diary page & records filled out

  • "As Constructed" information up to date

  • "Inspection and Test Plan" up to date

Amenities

  • Compound secure and safe

  • Good house keeping compound & site

  • Toilet clean and in good condition

  • Amenities adequate for project

  • Container & tool store satisfactory

First Aid

  • First aid kit & facilities on site

  • First aid officer nominated

  • First aid injuries since last audit (name, date & injury details)

Personal Protection Equipment

  • Hearing protection available

  • Safety footwear being worn

  • Helmets worn

  • Safety jackets worn

  • Eye and sun protection available

Excavation / Pipe Laying

  • Relevant permits to work obtained

  • Trenching / pipe laying practice ok

  • Ground support for excavations > 1.5m deep

  • Mine manager onsite & nominated

  • Workcover notified > 1.5m

  • Lookout on top at all times

  • Barricade in place for open trench

  • Materials stored correctly

  • Defect materials isolated

  • Material record sheet filled out

Plant and Equipment

  • Waste oil and other waste collected

  • Daily plant inspections and fault reports completed all plants

  • Subcontractors plant in good condition and inspected daily

  • All operators competency tested

  • Vehicles parked to reduce impact on road users and pedestrians

  • Electric leads and tools in good condition and tagged

  • Power & hand tools in good condition

  • Lifting equipment in good condition

Site Safety

  • Hazard analysis in PMP being used

  • Warning signs and other traffic signs are displayed in public places as per TMP

  • Toolbox meeting held. Records kept on site

  • Inspect for dangerous goods

  • Applicable MSDS onsite

  • Work practices inspected for potential hazards with workers

  • Warning signs stacked and clean

  • Existing services located

  • Appropriate lighting for night work

  • Inspect for other hazards

Environmental

  • Env. analysis in PMP being used

  • Inspect for extra Env. hazard

  • Erosion control arranged

  • Sedimentation control arranged

  • Clearing works limited to site only

  • Control measures monitored

Sign Off

  • General comments:

  • Defect/Suggestion report form and copy of report given to safety coordinator: Yes/No............

  • Signed (Inspection officer)

  • MFJ Constructions (Vic.) Pty. Ltd. Issue 6, 16 October 2017. MFJ-Form 03-01

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