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)
- Clear Sky
- Cloudy
- Raining
- Windy
- Hazy
- Snow / Hail
- OTHER
-
Current activities being undertaken on site (select all that apply)
- Pile Driving
- Excavation & Footings
- OTHER
- Drainage
- Brickwork & Oversite
- Compound & Hoarding
- Services
- Muck Away
- Finishing & Backfilling
- Remidials
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