Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
SITE PRESENTATION
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1. Site looks presentable on approach?
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2. There is BPJV directional signage to the site?
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3. The Project Signboard is in place?
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4. BPJV sign in place with builders registration no displayed?
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5. There are BPJV PPE Signs at each site entry point?
SITE PERIMETER
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1. Fence clips are fitted at all panel to panel joints?
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2. All site access gates have secure locks and chains?
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3. Fence looks visually tidy and in good condition?
SITE COMPOUND
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1. The site parking area is well established?
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2. The site toilets are clean and well stocked?
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3. Crib 1 is clean and well stocked?
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4. Crib 2 is clean and well stocked?
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5. The Safety Office is clean and tidy?
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6. The site first aid point is clearly identified?
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7. First aid kit stocked?
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8. There is an eyewash station available on site?
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9. Site Office 1 is clean and tidy?
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10. Site Office 2 is clean and tidy?
SAFETY NOTICES AND POSTERS
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1. Up to date BPJV Policies are displayed in crib 1?
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2. Up to date BPJV Policies displayed in crib 2?
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3. Up to date Site Contacts displayed in crib 1?
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4. Up to date Site Contacts displayed in crib 2?
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5. Up to date Emergency Plan displayed in crib 1?
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6. Up to date Emergency Plan is displayed in crib 2?
SAFETY PROVISIONS
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1. There are visitor safety helmets and hi viz available in the safety office?
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2. There is spare safety glasses in the safety office?
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3. There is spare gloves and glove clips in the safety office?
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4. There are ear plugs available in the safety office?
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5. There is ample supply of sun protection cream available?
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6. There is a supply of bunting available for use by BPJV on site?
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7. There is a means of producing required safety signage as required for use by BPJV on site?
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8. There are adequate star pickets available for use by BPJV?
TEMPORARY POWER
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1. The first main incoming power board is secure?
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2. The first incoming power board is tagged in date?
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3. The compound temporary power board is secure?
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4. The site compound power board is tagged in date?
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5. The site compound power board has external isolators for emergency use?
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6. The temporary power cabling has "Temporary Power" labelling fitted?
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7. The main on site temporary power board is tagged in date?
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8. The temporary power cabling is installed safety off the ground as applicable?
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9. The temporary site power distribution boards are tagged in date?
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10. The power leads into the temporary power boards are safely entering the board?
PLANT PRE-START LOG BOOKS
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1. Is the log book filled in today for Generator 1?
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2. Is the log book filled in today for Generator 2?
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3. Is the log book filled in today for Generator 3?
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4. Is the log book filled in today for Generator 4?
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5. Is the log book filled in today for Boom lift 1?
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6. Is the log book filled in today for Boom lift 2?
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7. Is the log book filled in today for Scissor Lift 1?
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8. Is the log book filled in today for Scissor Lift 2?
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9. Is the log book filled in today for Scissor Lift 3?
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10. Is the log book filled in today for Scissor Lift 4?
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11. Is the log book filled in today for Scissor Lift 5?
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12. Is the log book filled in today for Scissor Lift 6?
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13. Is the log book filled in today for Scissor Lift 7?
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14. Is the log book filled in today for Scissor Lift 8?
MOBILE PLANT
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1. All mobile plant in use on site has operating flashing beacons on?
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2. Plant operators have competency tickets?
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3. Mobile plant visually inspected appears in good order?
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4. Mobile Plant where not in use is secured from unauthorised access?
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5. Mobile plant pre-start assessments are being obtained before plant is approved for use on site?
MOBILE SCAFFOLDING
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1. Scaffold is erected at suitable height for the activities being carried out?
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2. Cross bracing is installed?
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3. Diagonal bracing is installed?
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4. A suitable platform access ladder is installed?
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5. Toe boards are installed?
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6. Hand rails and knee rails are installed?
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7. Adjustable wheels are installed, adjusted levelling scaffold and locked if in use?
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8. If the platform is over 5m then the scaffold has been erected and is tagged by competent scaffolder?
CRANE DOCUMENTATION SETUP & OPERATIONS
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1. Crane operation underway on site today?
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2. Has the crane documentation been reviewed and approved by The Safety Officer and Site Manager?
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3. Has the crane operation JHA been reviewed and approved for the activities being undertaken?
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4. Has an acceptable safe work zone been established excluding other workers?
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5. Is there adequate crane operation safety signage in place?
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6. Does the rigger/s as applicable have suitable competency ticket/s?
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7. Are the crane lifting operations being observed being done safely?
ACCESS SCAFFOLDING
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1. Is the Admin scaffold tag in date?
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2. Is the CB1 scaffold tag in date?
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3. Is the CB2 scaffold tag in date?
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4. Is the CB3 scaffold tag in date?
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5. Is the CB4 scaffold tag in date?
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6. Is the CB5 (Alkimos only) scaffold tag in date?
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7. Is the Library scaffold tag in date?
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8. Is the CAB scaffold tag in date?
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9. Is there a means of securing access scaffolds out of hours?
PERMITS SYSTEMS
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1. Is the Hot Work permit system being used on site?
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2. Is the working at Height Permit system being used on site?
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3. Is the Excavation permit system being used on site?
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4. Is the confined Space permit system being used on site?
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5. Are copies of permits being given to operatives on site?
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6. Are permits being filled in correctly?
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7. Are works under the permits being done in accordance with the permit? If any observed!
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8. Are the permits being closed out properly?
Sign Off
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11.2 - Project Managers signature
