Audit
SITE NAME
SITE NUMBER
CONTRACTOR
TEAM/CREW
NAME of ASSESSOR
- Compliant
- Non compliant
- Not Appilcable
- Compliant
- Non compliant
- Not Appilcable
Signage - Are signs clearly viable complying with current AS?
Pedestrian Safety - Has public safety been considered?
Conditions - Is plant well presented & in reasonable condition e.g. free from shape edges, oil leaks & excessive carbon emissions?
Guards - Are all guards in place & in working condition?
Maintenance - Is there a record of periodic maintenance? Is machinery maintained on a regular basis?
Work Method Statements - Are the crew carrying Work Method Statements which are readily available?
Risk Assessments - Has a risk assessment been completed for hazardous sites?
I.e. Slopes, Wet Sites and sites affected by close vehicle traffic
Use - Is the appropriate eye, hearing protection, gloves, safety boots, respirator, high visibility long sleeve garments etc being worn?
Condition - Is the PPE in good condition & ensuring the safety of the operator - shirts/vests not faded?
Sharps - Is there a well maintained sharps container within vehicle & is there a sharps handling procedure?
Facility - Are there adequate cleaning facilities readily available - detergent, clean water
Fire Extinguishers - Are fire extinguishers present & are they in working order & are they in working order & have they been serviced within the last 6 months
Tidiness of work areas - Are work areas free from trip hazards, debris, vegetation materials etc?
Cabins & Storage - Are these areas easily accessible & tidy - free of loose projectiles?
Professional Manner - Are staff following safe work practices & conducting themselves in a professional manner?
Overhead Objects - Are staff working safety around electrical cables, trees etc - exclusion zone established when working near power lines?
Steep incline/drop-offs - Are staff using appropriate machinery around slopes and inclines?
Dust, gases, odours - Are at levels that will not be a treat to the environment & or the public
Noise levels - Are noise levels within noise exposure levels?
Spills or potential for spills - Are spill kits readily available & in good order?
Hazardous substances/Contaminated water - Are applicable MSDs readily available & chemicals stored in a safe manner?
Flora & Fauna - Are there any visible effects on plant or animals?
COMMENTS & ACTIONS