Pensar

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site entry and boundaries

• Is the access to the site adequate, safe and not posing risks to workers and the general public?

  Yes

  No

  N/A

• Is the shake down adequate and in good working order?

  Yes

  No

  N/A

• Are site vehicles taking mud and dirt onto public roads?

  Yes

  No

  N/A

• Are project done safety signs displayed and secured to the gate and at regular intervals along the fence?

  Yes

  No

  N/A

• Is the site evacuation sign displayed and secured at the evacuation point?

  Yes

  No

  N/A

Worksites

• Are barricades and fences in place?

  Yes

  No

  N/A

• Is there adequate protection around excavations and trenches?

  Yes

  No

  N/A

• Are all working at height risks controlled?

  Yes

  No

  N/A

• Are silt controls in place and adequate for the site conditions?

  Yes

  No

  N/A

• Are traffic controls in place and set up in accordance with TMP requirements?

  Yes

  No

  N/A

Equipment and power tools

• Is there first aid kit available? If yes, is it fully stocked?

  Yes

  No

  N/A

• Are there adequate supply's of P.P.E available?

  Yes

  No

  N/A

• Are portable tools in good working orders?

  Yes

  No

  N/A

• Is all electrical tools used on site tagged no tested and within the current date?

  Yes

  No

  N/A

• Are safety switches (RCD's) fitted to the power supply as well as being tagged and tested and within the current date?

  Yes

  No

  N/A

• Are all leads and connections in good condition?

  Yes

  No

  N/A

• Is all lifting equipment tagged and tested (within current date) and in safe working order?

  Yes

  No

  N/A

• Is material handling equipment available if needed and in safe working order?

  Yes

  No

  N/A

Operation

• Are plant and equipment operations managed and working as expected?

  Yes

  No

  N/A

• Is everyone working on site inducted (including both a site induction and WMS induction)?

  Yes

  No

  N/A

• Do we have current copies of the sub-contractors insurance details, including Workcover?

  Yes

  No

  N/A

• Are all works covered under and approved WMS?

  Yes

  No

  N/A

• If excavation is taking place, is it covered under a current permit to excavate?

  Yes

  No

  N/A

• Have all services been identified, located and isolated (if applicable)?

  Yes

  No

  N/A

• Is there a requirement for a defined spotter?

  Yes

  No

  N/A

• Have all relevant workers reviewed and signed onto the permit to excavate?

  Yes

  No

  N/A

• Is there a copy of the permit to excavate at the location of the excavation and the site office?

  Yes

  No

  N/A

• If confined space works is being performed, is the a current confined space entry permit in place?

  Yes

  No

  N/A

• Is there any work near overhead services?

  Yes

  No

  N/A

• Is any maintenance of mobile equipment being performed on site? If yes has a WMS been provided and approved?

  Yes

  No

  N/A

• Has all mobile plant been approved for use on site?

  Yes

  No

  N/A

• Have all mobile plant daily check sheets been completed?

  Yes

  No

  N/A

Environment

• Are sediment ponds and dams in good working condition?

  Yes

  No

  N/A

• Are there any cultural heritage constraints present? If yes, are they being managed?

  Yes

  No

  N/A

• Is there a well stocked spill kit on site ready for use?

  Yes

  No

  N/A

• Is there an M.S.D.S for all chemicals being used on site?

  Yes

  No

  N/A

• Are there dust controls in place?

  Yes

  No

  N/A

• Is noise monitoring required?

  Yes

  No

  N/A

• Has an adequate rubbish bin been provided?

  Yes

  No

  N/A

• Does the rubbish bin need emptying?

  Yes

  No

  N/A

• Is the general housekeeping standard on the site acceptable?

  Yes

  No

  N/A

• Has any plant and equipment been refueled or serviced on site? If yes, has it been done without any environmental harm

  Yes

  No

  N/A

Other

• Are defined safety controls in place? If yes, are they working as expected?

  Yes

  No

  N/A

• Signature of person completing the checklist

  Sign