Information
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Document No.
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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 Security
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Access Control - one point of entry and exit to / from site is established for workers, contractors and visitors.
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Signage is erected and clearly visible.<br><br>
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Perimeter fencing is erect, in good condition, continuous around construction site with no openings.<br><br><br>
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Storage facilities are locked and secured when unattended.
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Site entry and exit log book in use - workers and visitors sign in and out.
Risk Management
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Take 5 is available.
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Take 5 is completed in full - no ommissions.
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Take 5 correctly reflects hazards exposed to.
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Take 5 has has appropriate and sufficient risk controls in place.
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JHA / SWP is available on site and signed onto by workers.
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JHA / SWP has been reviewed and signed by Supervisor.
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JHA / SWP reflects the task/s being performed.<br><br><br><br>
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Hazards are identified, reported using HAZOB report form and corrected.
Unsafe Acts
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Workers are not putting themselves in the line of fire.
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Workers are using correct manual handling techniques.
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Workers are using correct tools for the task/s.
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Workers are maintaining clear access and egress.
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Workers have protected themselves from fall risks.
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Workers using boom type EWP are hooked up to anchor point in basket.<br>
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Workers are avoiding pinch points.
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Workers are maintaining eyes on path and eyes on task.
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Safe Behaviour Interactions are being undertaken and effective feedback provided for safe and at risk behaviour.<br><br>
Barricades / Barriers
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Suitable barricades / barriers have been erected for the works and exposure to hazards.
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Barricades / barriers are complete and fully isolate the hazard/s.<br>
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Barricades / barriers are in good condition.
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Information tags are in place and filled out correctly with appropriate details.
Housekeeping & Walking Surfaces
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Good housekeeping is being maintained.
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Exposed / protruding objects are capped / protected.
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Materials have been properly stored and are away from edges.
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Protruding screws and nails have been removed.
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Tripping / Slipping hazards have been removed.<br><br><br>
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Cables / Leads are elevated off the ground or working surface and secured.
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Suitable access and egress to / from work area has been provided.
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Access / Egress paths are kept clear of obstacles.
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Suitable walkways are established and being maintained.
Personal Protective Equipment
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Gloves are worn whilst doing any manual work.
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Safety glasses are being worn.
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Hard hats are worn on the ground in falling objects / drop zone areas.
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Face shield and safety glasses worn when grinding.
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Respirators or dust masks are worn when required.
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Long and longs high visibility work drill worn correctly.<br><br>
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PPE is worn as designed.
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PPE is in satisfactory condition.
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Steel cap boots are being worn.
Hazardous Substances
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MSDS's are available on site near the work area.
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Requirements of MSDS for PPE are being followed.
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Chemicals and substances are segregated and stored in accordance with MSDS and segregation matrix is being followed.<br>
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Spill and containment kit is on site and complete.
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Hazardous materials and substances are properly labled.
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Hazardous materials / substances are stored in original and approved containers.
Emergency Response & First Aid
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First aid kit is on site.
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One first aided is on site for every 25 workers.
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Emergency response procedures are available.
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Evacuation route is known and understood.
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Incident reporting procedure is known and understood.
Electrical Equipment
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Equipment is tagged and colour coded (RuGBY).
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Equipment is in good condition.
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Defective equipment is tagged out of service.
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RCD's are in use and have been tested and tagged.<br><br>
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Energised distribution panels are locked.
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Cables / leads are in good condition and tagged.
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Electrical sockets / connections are in good condition.<br>
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Electrical tools have been tested and tagged.
Working at Heights
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Working at heights equipment has been inspected prior to use.
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Harnesses worn correctly.
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Shock absorber in use.
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Lanyard / rope length correct preventing approach to edge.<br><br><br><br>
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Anchor / Spyda points correctly positioned.
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Tool lanyards in use to prevent falling tools.
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Equipment and materials kept back from edge to prevent falling objects.
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Working at heights equipment is stored off ground when not in use.
Hot Works
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Hot work permit is in place and complete.
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Combustible material is removed from the area.
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Welding screens and blankets are in place as required.
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Flashback arresters are in place on gas bottles.
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Welding hoses are in good condition.
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Gas bottles have been depressurised when not in use.
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Work return is as close as possible when arc welding.
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Guards are in place on all portable grinders.
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Fire extinguisher is in close proximity to hot work.
Scaffold & Ladders
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ScaffTag is present at all access points.
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ScaffTag/s inspected and signed off every thirty days.
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Stairs and decks guarded to prevent dropped objects.
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Unsafe / incomplete scaffold has a red scaffold tag.
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All guard rails and toe boards are in place.
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Scaffold decks are free of excess material and tripping hazards.
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Ladders are erected correctly and secured against sideways movement.
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All ladders have been inspected and tagged.
Fire Prevention
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Fire extinguisher is available on site.
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A sufficient number of fire extinguishers are present.
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Fire extinguishers are in date and tagged.
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Fire hazards are being properly controlled.
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Fire extinguishers are being properly stored.
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Fire fighting equipment is not obstructed.
Tools
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Tools are in a satisfactory condition.
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There are no hand made tools being used.
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Tools are properly stored when not in use.
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Tools are suitable for intended purpose.
Plant & Machinery
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Plant has been inspected and suitable for use.
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Operator is competent and has the relevant licence / ticket.
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Daily pre-start has been completed.
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Lights, indicators and warning devices are working.
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Backup / reverse alarm is working.
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Spotter is used in congested areas and close to fixed objects or structures.
Lifting Operations
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Operator is competent and has relevant licence.
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Crane has valid maintenance inspection certificate
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Crane's swing radius has been identified and controlled.
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Crane has outriggers deployed and on suitable ground.
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Tag lines are being used as required.
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Lifting equipment / accessories are tagged in accordance with RuGBY.
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Workers are not working under a suspended load.
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Proper rigging techniques are being used.
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The operator and dogman are in control of the load.
