OHS Audit

• Site Address

• Conducted on

  Date

• Conducted by

• Location
  Address

SITE SAFETY

• Have safety signs been displayed adjacent to Site Access Point? i.e TAH Site Safety Sign, NGZ Permit, Danger Overhead Power Sign etc. Photos required.

  Yes

  No

  N/A

• Are footpaths and nature strips clear of spoil/rubbish/materials? Photos required.

  Yes

  No

  N/A

• Is ESP displayed in the Site Meter Box? Photo required

  Yes

  No

  N/A

• Is the site sign filled in correctly with all current information?

  Yes

  No

  N/A

• Site Secure with Temporary Fencing Installed?

  Yes

  No

  N/A

• Does the gate have a lock to secure the site?

  Yes

  No

  N/A

• Does the site toilet require a service?

  Yes

  No

  N/A

• Builders crossing appropriately installed and maintained?

  Yes

  No

  N/A

• Do all trades have their ESP on site and induction register completed? Photos required.

  Yes

  No

  N/A

• Do all trades have their Pre Start Checklist on site and completed? Photos required.

  Yes

  No

  N/A

• All contractors on site have a copy of SWMS for high risk works?

  Yes

  No

  N/A

• Have you sighted trades Industry Induction cards? Photos required.

  Yes

  No

  N/A

• Are trades wearing the required PPE as per SWMS and ESP? Ear and Eye protection/ UV protection etc.

  Yes

  No

  N/A

• Are there any additional Site Specific Hazards present on site? If yes, what corrective actions are required?

  Yes

  No

  N/A

FIRST AID

• Are first aid kits present and complete and in the company vehicle?

  Yes

  No

  N/A

COVID-19

• Is the Covid management plan in the meterbox or visible?

  Yes

  No

  N/A

GARAGE DOOR INSTALLATION

• Has the safety screw been fitted to prevent door closure?

  Yes

  No

  N/A

• Has the site sign been updated to advise of risk with garage door screw being removed?

  Yes

  No

  N/A

• Has a photo been supplied to verify screw has been installed to prevent garage door closure?

  Yes

  No

  N/A

HOUSE KEEPING

• Has rubbish been placed in the bin and or stacked neatly?

  Yes

  No

  N/A

• Has the house been swept inside and all rubbish placed in the bin?

  Yes

  No

  N/A

• Does a cage empty need to be booked?

  Yes

  No

  N/A

• Has excess material been neatly placed in garage?

  Yes

  No

  N/A

ELECTRICAL

• Electrical equipment tested and tagged?

  Yes

  No

  N/A

• Meterbox RCD tested and tagged?

  Yes

  No

  N/A

• Meterbox door able to be closed and secured?

  Yes

  No

  N/A

• Is the ESP visible and accesible in the Meter Box?

  Yes

  No

  N/A

WORKING AT HEIGHTS

• Are all fall protection systems installed for works @ 2mt and above?

  Yes

  No

  N/A

• Do other methods of fall protection need to be provided to allow for safe work at heights?

  Yes

  No

  N/A

• Is the void cover installed in the stairwell?

  Yes

  No

  N/A

• Are all fall protection systems compliant? Are handover certificates displayed at access points to scaffold systems? photos required.

  Yes

  No

  N/A

PLANT AND EQUIPMENT

• Is mobile plant and equipment on site? If yes complete Plant and Equipment checklist. Photos required.

  Yes

  No

  N/A