OHS Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Customer

• Installer

• Has the installer discussed with the customer regarding safety and COVID-19?

  Safe

  At Risk

  N/A

• Has the SWMS been completed?

• Has Asbestos or Dangerous Wiring been detected?

  Safe

  At Risk

  N/A

• Is Safety Rail being used?

  Compliant

  Non-Compliant

  N/A

• Are there adverse weather conditions? Wind/rain?

  Select No adverse weather Light Rain Heavy Rain Light Wind Heavy Wind Heavy Wind and Rain Extreme Heat

  • No adverse weather
  • Light Rain
  • Heavy Rain
  • Light Wind
  • Heavy Wind
  • Heavy Wind and Rain
  • Extreme Heat

• Is the work area free of Tripping Hazards?

  Compliant

  Non-Compliant

  N/A

• Is the stock/materials Stored Safely?

  Compliant

  Non-Compliant

  N/A

• Are prohibited areas displayed with warning signs or barricades?

  Compliant

  Non-Compliant

  N/A

• Are leads and electrical equipment Tagged and Tested?

  Compliant

  Non-Compliant

  N/A

• Are ladders in good condition?

  Compliant

  Non-Compliant

  N/A

• Is the first aid contents orderly and stocked full?

  Compliant

  Non-Compliant

  N/A

• Is the Fire-extinguisher available and tested?

  Compliant

  Non-Compliant

  N/A

• Are there noticably broken plugs/sockets/switches etc.?

  Compliant

  Non-Compliant

  N/A

Roof Safety and Ladders

• Are unsafe areas and fall risk areas defined?

  Compliant

  Non-Compliant

  N/A

• Is there danger of falling objects?

  Safe

  At Risk

  N/A

• Is the ladder extended 1 metre over the landing?

  Compliant

  Non-Compliant

  N/A

• Is the ladder placed at correct angle (1:4)?

  Compliant

  Non-Compliant

  N/A

• Is the ladder secured safely at the roof?

  Yes

  No

  N/A

PPE (personal protective equipment)

• Is sunscreen and sunglasses provided and warn if applicable?

  Compliant

  Non-Compliant

  N/A

• Is appropriate safety footwear worn?

  Compliant

  Non-Compliant

  N/A

• Is High-Visibility Clothing worn?

  Compliant

  Non-Compliant

  N/A

• Is clothing and footwear in good condition?

  Compliant

  Non-Compliant

  N/A

• Are face masks, gloves and other hygiene equipment available?

  Good

  Fair

  Poor

  N/A

• General notes