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

SITE MANAGEMENT

  • Is there adequate supervision?

  • Are daily Pre-start meetings conducted, as well as regular Tool Box Talks?

  • Are Emergency procedures in place and are all employees aware of what to do in an emergency? Select an employee to ask.

  • Is fire fighting equipment in place and does it carry a current inspection tag? (within 6 months)

  • Are First Aid Kits stocked according to the "Stock List" and are use by dates current?

  • Has a site inspection been completed in the last month? (Sight the inspection)

  • Do SRG subcontractors comply with SRG QSE responsibilities? (have they been SRG Inducted, are they conducting Take 5's?)

HOUSEKEEPING

  • Are walkways and work areas clear and free of trip hazards?

  • Are safety signs in place and located in the appropriate positions?

FALL PROTECTION

  • Are open edges delineated/windrowed?

SOP's

  • Are JHA's completed, reviewed and signed onto at the required times?

  • Are drill patterns demarcated with windrows, signs and cones?

PPE

  • Is PPE worn and used correctly and readily available?

PLANT & EQUIPMENT

  • Is plant & equipment maintained and used correctly and records maintained? (Pre-starts, maintenance records etc)

  • Is guarding in place and adequate to prevent injury? (i.e. can a body part penetrate through the guarding and cause injury?)

  • Select an LV and check it's Pre-start inspection against the vehicle.

  • Are personnel operating equipment trained and assessed as competent? Select an employee and sight records.

  • Is electrical equipment tested and tagged?

ENVIRONMENT

  • Are hazardous substances used and stored according to their SDS?

  • Is there any evidence of hazardous spills?

Take 5's

  • Were 2 Take 5's per employee completed yesterday?

  • Randomly select an employee and review their Take 5 to ensure it was completed correctly and where necessary, corrective actions implemented.

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.