Information

  • Document No.

  • Audit Title

  • Client / Site (displayed on first page)

  • Conducted on

  • Prepared by

More than one auditor?

  • Additional auditors

  • Signage and delineation at entrance to work area erected

  • Condition of internal roads maintained to acceptable standard

  • Windrows and barricading in place

  • Windrows constructed to correct height (half wheel height minimum)

  • No registrable plant is to be used on the project unless proof of registration is provided

  • All vehicles are fitted with flashing rotating amber beacons and they are operational

  • Audible reverse alarms are fitted and operational on all plant equipment

  • Earthmoving equipment using correct radio communication

  • Pre-Start inspection of the work area (and mobile plant) conducted

  • Current Permits / Certificates in place for the earthworks (Eg: ground penetration)

  • Is the disturbance boundary fence clearly marked and maintained (Eg: Salt Marsh area, no-go areas)?

  • Are internal road intersections clearly sign posted?

  • Are Traffic Management plans current?

  • Are contractor employees trained in / familiar with their Traffic Management Plan?

  • Are Safe Work Method Statements in place for earthmoving activities involving mobile plant?

  • Managers, Supervisors and employees are familiar with the requirements of the Construction Environmental Management Plan?

  • Noise mitigation and attenuation measures in place for plant and equipment to limit construction noise (EMP PDS 2)

  • Dust prevention is identified as a priority within pre-start meetings, JSEA's and task planning (EMP PDS 4)

  • Measures are in place for effective dust management and suppression (EMP PDS 4)

  • Dust is being monitored and data used to inform site management and suppression (EMP PDS 5)

  • Bunds are in place for mechanical equipment (fuel-powered) such as generators, pumps and fuel trailers. (EMP PDS 9)

  • Oil spill response kits stocked and located in appropriate areas and staff trained in their use (EMP PDS 10)

  • Employees/ Supervisors aware of process to be followed if a potential heritage or Aboriginal site identified (EMP PDS 11)

  • Stormwater/ groundwater Management Plan is being followed and measures in place to contain and manage discharges (EMP PDS 12)

  • Decommissioned landfill site delineated on site plans. No trenching of the pre-existing capping layer in this area (EMP PDS 14)

  • Procedures in place to manage bulk earthworks and acceptance and relocation of soil throughout site (PDS 14)

  • Inert waste streams are being segregated and appropriately managed (EMP PDS 14)

  • Odorous/stained soils have been stockpiled, labelled, bunded and appropriate testing and management has been in accordance with the Soil Management Plan. (EMP PDS 14)

  • Actions required?
  • Action?

  • Allocated to?

  • By date

  • Add location
  • Signed PoMC Representative:

  • Signed Principal Contractor Representative (optional):

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