• 1.0 - Signage in place where required (front gate, speed limit, HAZCHEM etc)

  • 2.0 - Permits completed for current works (WAH, Excavation, lifting etc)

  • 3.0 - Incident records (first register/incident records)

  • 4.0 - Observe subcontractor compliance with SWMS (signed, approved etc)

  • 5.0 - Amenities clean and tidy

  • 6.0 - Notice boards (toolbox, emergency evacuation and contacts etc)

  • 7.0 - Material lays down areas demarcated, tidy and accessible

  • 8.0 - Access and Egress to work area clear and defined

  • 9.0 - Housekeeping clean and tidy

  • 10.0 - Plant and equipment visual inspection

  • 11.0 - Working at height equipment used appropriately

  • 12.0 - Working at height tasks from EWP have barricaded drop zone erected where nessesary

  • 13.0 - Scaffolding or Ladders use compliant

  • 14.0 - Edge protection installed where necessary

  • 15.0 - Rubbish removed to bins daily. Sufficient bin available?

  • 16.0 - PPE use by personnel

  • 17.0 - Portable power boards numbered, signage, tagged, RCD labelled?

  • 18.0 - Leads and electrical equipment tagged

  • 19.0 - Noise and dust as acceptable levels

  • 20.0 - Excavations barricaded and safe access provided

  • 21.0 - Manual handling issues identified and managed

  • 22.0 - Subcontractor sheds are orderly and compliant (HAZCHEM, harness tagged/stored, ventilated etc)

  • 23.0 - Hazardous substances and Dangerous goods separated accordingly

  • 24.0 - MSDS up to date

  • 25.0 - Fire extinguishers easily accessible and tagged

  • 26.0 - Correct documentation versions being used by site

  • 27.0 - Any leaks or spills causing land or water pollution?
    Is the concrete washout appropriate?

  • 28.0 - Other areas of improvement
  • Overall rating

Audit Rating

  • RATING

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