Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Are there sufficient first aid kits in the workplace and are all their contents in date?<br>- Check expiry dates on contents<br>- Sharps kit included in first aid kit
-
Is there a SDS (Safety Data Sheet) register on site and has it been reviewed in the last 2 years?
-
Is the site shed protected by an RCD?
-
Is electrical equipment tested and tagged and are they current?
-
Is there a person responsible for first aid on site, are they appropriately trained and there details displayed?<br>- Details displayed in the site office
-
Have all hazardous chemicals been identified, labelled and stored correctly?<br>- Stored on bunds<br>- Each hazardous chemical labelled
-
Is there a spills kit located on site?
-
Are there fire extinguishers on site, are they accessible and in date?<br>- Extinguishers appropriately marked<br>- Extinguisher test dates in date
-
Is the below signage and mandatory signage in place and is it sufficient?<br>- First Aid<br>- Fire Extinguisher<br>- Hazardous Chemicals<br>- PPE<br>- Site Contacts
-
Are appropriate measures in place to prevent unauthorised entry?
-
Does the site have the following amenities and are they clean and tidy?<br>- Toilets<br>- Hand Washing Facilities<br>- Clean Water
-
Is the sites storage area clean, tidy and appropriately ventilated?
-
Is PPE available, suitable to task, in good condition and used correctly?
-
Are barricades correctly erected around work areas, in good condition and are safety caps on all star pickets?
-
Are all trenches benched, shored, battered, certified and have all necessary control measures in place as per the regulations?<br>- All trenches over 1.5m benched, shored or battered<br>- Benching or battering not more than 1.5m:1m<br>- Access and egress of trench is suitable<br>- Adequate access ladders for deep trenching
-
Are daily pre-start checks been conducted on plant and machinery?<br>- Pick a few machines and site evidence
-
Are safety pins on excavators inserted?
-
Are warning lights and reversing beepers operating?
-
Is the general housekeeping on site good?<br>- Well organised<br>- Free from litter / unconfined rubbish
-
Is the site compound area sufficiently stabilised, free draining (i.e no water ponding) and access points minimised to control vehicle movements
-
Does the site have an appropriate system/s in place to prevent excessive sedimentation / mud on adjacent roads?<br>- Shake grid installed at the sites entries / exits<br>- Wash down facility for vehicles / machinery tyres<br>- Sealed roads leading in and out of sites
-
Are all roads leading in and out of the site free from dirt, excessive sedimentation or mud?
-
Do all site stockpiles meet the below requirements?<br>- Located at least 20m away from water bodies and away from flow paths<br>- Have appropriate sediment fencing around the base of the stockpile<br>- Stockpiles that are 10 days old or more adequately stabilised with hydromulch, mulch, or geofab?
-
Are all sediment fences installed correctly and free from damage?
-
Have sediment controls been placed next to or within stormwater inlets/outlets/drains and are they functioning and free from sediment deposition?
-
Are all reasonable and practical measures being performed to prevent sedimentation and contaminants leaving the site
-
Are clean water drains isolated from construction site run off?<br>- Drains stabilised<br>- Free from sediment deposition
-
Is dirty water flowing to sediment basins?<br>- Flowing via drainage channels / overland flow
-
Is there sediment basins on site and if the water in them is required to be released has it been flocked, tested and the test results recorded prior to release?
-
Contaminants or dirty water is not being discharged off site into adjacent properties, water bodies or existing stormwater infrastructure?
-
Are non-disturbance areas adequately protected, clearly marked and workers made aware of them?<br>- Trees to be kept identified and protected<br>- Enviro sensitive areas identified and protected
-
Is dust being managed on site?<br>- Are there an adequate amount of water trucks on site<br>- Are exposed areas stabilised where possible to minimise dust<br>- No dust is visually leaving site<br>- Dust monitors are in place if complaints have been received
-
Is noise being managed on site?<br>- Site operating within the allowed hours