Information

  • Weekly H&S Audit

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

General

  • Supervisor / Foreman at time of this inspection

  • Select site weather conditions at time of this inspection (select all that apply)

  • Current activities being undertaken on site (select all that apply)

Site Safety Inspection

  • Current site documentation Status.

  • Are training records complete and up to date?

First Aid Facilities

  • Are first aid facilities to be inspected in this audit?

  • Are first aid cabinets and contents clean and orderly?

  • Are the first aid contents within their expiry date?

  • Employees aware of location of first aid cabinet?

  • Are first aid officers known to workers and accessible?

  • Are emergency numbers displayed?

Fire Prevention & Emergency

  • Are fire and emergency procedures to be inspected in this audit?

  • Evacuation plan displayed and understood by all employees?

  • Evacuation procedures discussed regularly? (3 to 4 times a year)

  • Exits clear of obstructions?

  • Extinguishers in place, clearly marked for type of fire?

  • Extinguishers recently serviced? (check punch mark on tabs)

  • Extinguishers clear of obstructions?

  • Fire alarm system functioning correctly?

Site Security

  • Is site security and security fencing in place?

  • Are site entry and exit points clearly designated?

  • Is clear signage requiring visitors to check in posted?

  • Is site perimeter fenced off appropriately with required site public signage posted?

  • Are all entries and exits closed and locked at night and during weekends?

Personal Protective Equipment (PPE)

  • Is Personal Protective Equipment to be inspected in this audit?

  • Is head protection, Hi-vis clothing and steel toecap boots worn correctly and where required?

  • Is eye protection and hearing protection worn where required?

  • Is respiratory protection worn where dust, mist or fumes are present?

  • Are staff aware of correct PPE for tasks they are trained to perform?

Housekeeping

  • Is house keeping inspected in this audit

  • Are Agetur Welfare facilities kept clean and tidy?

  • Is Agetur housekeeping to an acceptable standard?

  • Are roads kept tidy and scraped to reduce mud on roads?

  • Is muck away being conducted on site, if so are adequate road sweepers provided?

Trip and Fall Safety

  • Trip and fall safety to be inspected in this audit?

  • Are Agetur entry and walkways kept clear and marked?

  • Are railings and footpaths in good condition?

  • Is all work above 2m, or within 2m of an edge being done safely?

  • Are all openings and excavations fully barricaded or are protected with a secured cover and labelled?

Hazardous Manual Tasks

  • Hazardous Manual Tasks to be inspected in this audit?

  • Are operatives using equipment to lift load which weight over 25kg, such as kerb lifters etc?

General Machinery, Plants and Equipment

  • General Machinery, Plants and Equipment to be inspected in this audit?

  • Are relevant pre-start inspections being completed on machinery, equipment and plants? and is a preventative maintenance schedule in place?

  • Are seat belts being worn on Rollers, Dumpers and Excavator's ETC

  • Are sthil saws being used with water suppression?

  • Are all vibrating hand tools appropriately tagged to highlight daily exposures for vibration?

  • Are machine, equipment and plant operators trained/inducted to be competent in safe and correct operation?

  • Are all excavator buckets safely stored and adequately fenced off and have appropriate signage?

  • Are mixers positioned in the relevant locations on site and do Mixers have adequate blocks and vehicle protection to protect the mixer operator?

  • Does plant conform to slope analysis drawings throughout the site and is plant appropriate?

Breaking Ground

  • Is ground being broken or opened up?

  • Is a permit to dig in place?

  • Has the area been CAT Scanned?

  • Are CAT scan operatives trained and competent?

Chemical Safety

  • Is all COSHH related issues checked in this audit?

  • Is a Hazardous Substance Register complete and are COSHH & MSDS assessments available?

  • Are all containers labelled correctly?

  • Are eye washes stations available and easily accessible?

  • Are spill kits or other clean up arrangements available?

  • Are drip trays available for storage in containers and around site?

Confined Spaces

  • Confined spaces safety to be inspected this audit?

  • Do all applicable confined space works have adequate permits granted and documented?

  • Is a confined space emergency plan in place?

  • Is a confined space emergency plan in place?

  • Are confined spaces being continually monitored?

  • Are confined spaces being continually monitored?

  • Are all workers undertaking confined space works trained in confined space entry and activities?

General Comments

  • Any PC related issues identified on site?

  • Additional relevant photos

Sign Off

  • Name & Signature of Inspector

  • Name & Signature of Site Supervisor / Foreman

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