PDH NHC Safety Audit

• Region

  East Prestige/Lifestyle

  West Prestige/Lifestyle

  Access

  Displays

• Client Address

• Client Name

• Conducted on

  Date

• Prepared by

• Trade On Site (Company/Sole Traders Name)

Site Condition

• Safe access and egress to site and building?

  Safe

  At Risk

  N/A

Floor and Surface Protection

• Were drop sheets in order?

  Safe

  At Risk

  N/A

• Dust sheets appropriate and in use?

  Safe

  At Risk

  N/A

Electrical

• Electrical tools and leads - tested and tagged?

  Safe

  At Risk

  N/A

Housekeeping by Trade

• Clean site (Exterior)?

  Safe

  At Risk

  N/A

• Clean site (Interior)?

  Safe

  At Risk

  N/A

• Debris stockpiled for safe removal?

  Safe

  At Risk

  N/A

• House left in clean order?

  Safe

  At Risk

  N/A

• Materials and work tools secure?

  Safe

  At Risk

  N/A

Personal Protective Equipment

• Appropriate eye protection in use?

  Safe

  At Risk

  N/A

• Appropriate noise protection in use?

  Safe

  At Risk

  N/A

• Appropriate clothing worn?

  Safe

  At Risk

  N/A

• Suitable UV protection measures in use?

  Safe

  At Risk

  N/A

• Appropriate footwear worn?

  Safe

  At Risk

  N/A

• Appropriate dust/breathing protection?

  Safe

  At Risk

  N/A

Machinery and Hand Held Electrical Tools

• Guards fitted and operational?

  Safe

  At Risk

  N/A

Public Safety

• Is trade activity affecting general public?

  Safe

  At Risk

  N/A

• Has work area been designated?

  Safe

  At Risk

  N/A

• Are children and pets excluded from work region?

  Safe

  At Risk

  N/A

Working at Heights

Ladders

• Ladders stable and secure?

  Safe

  At Risk

  N/A

• Angle - 1 (Horizontal) to 4 (Vertical)?

  Safe

  At Risk

  N/A

• Extend 1 meter past top platform?

  Safe

  At Risk

  N/A

• In good condition?

  Safe

  At Risk

  N/A

Scaffold Systems

• Visual inspection?

  Safe

  At Risk

  N/A

• Document the findings/hazards

Mobile Scaffold

• Castors locked when scaffold in use?

  Safe

  At Risk

  N/A

• Safe access provided?

  Safe

  At Risk

  N/A

Trade Presentation

• Appropriate clothing in use?

  Yes

  No

  N/A

• Personal grooming ok?

  Yes

  No

  N/A

• Vehicle presentation ok?

  Yes

  No

  N/A

Trade Induction

• Has the trade on site been inducted?

  Yes

  No

  N/A

• Has the trade carried their Trade Safety Pack?

  Yes

  No

  N/A

• Has the trade carried their CI (Red Card)?

  Yes

  No

  N/A

First Aid

• Did the trade carry a first aid kit?

  Yes

  No

  N/A

• Is the first aid kit maintained?

  Yes

  No

  N/A

Trade Safety

• Did the trade perform their tasks in a safe fashion?

  Yes

  No

  N/A

Additional and Site Specific Hazards, Suggestive Comments for Actions

• List/Include any other hazards or issues identified by the Audit which requires attention and/or follow up

• Photos if required

  Media

Inspected by

• Supervisor Signature

  Sign