Project Safety Audit & Summary

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

• Items covered by this Audit

Project - Administration

• Is perimeter site fencing in place sufficient to deter / prevent causal unauthorised access ?

  Yes

  No

  N/A

• Is signage erected at the main entry (eg Contact Details, WHS requirements ect) and other points of access tosite ?

  Yes

  No

  N/A

• Is the Project Safety management Plan onsite and current ?

  Yes

  No

  N/A

• Is the Site Office in a suitable location to monitor activities onsite and receive visitors ?

  Yes

  No

  N/A

• Are site amenities suitable for the expected workforce ?

  Yes

  No

  N/A

• Are daily sign-in sheets being completed by all workers and visitors ?

  Yes

  No

  N/A

• Are workers receiving Site Specific inductions before commencing work?

  Yes

  No

  N/A

• Are ToolBox Talks being held, Safety Notices being made available and site issues consulted on with workers ?

  Yes

  No

  N/A

• Are required site records and reports being kept up to date (Inductions, Personal contacts, Hazardous substances, Incidents and Injury reports etc) ?

  Yes

  No

  N/A

• Are Contractor's SWMS and SDS being held at the site office ?

  Yes

  No

  N/A

• Are there sufficient First Aid supplies,First Aid Training and emergency services contact / availability onsite ?

  Yes

  No

  N/A

Site - General

• Does the site appear in a general tidy, well managed state ?

  Yes

  No

  N/A

• Are roads and access ways well defined and being kept as clear as reasonably practicable?

  Yes

  No

  N/A

• Have environmental issues been addressed in a suitably sufficient manner (settlement ponds, swales, sediment fences, dust suppression etc) ?

  Yes

  No

  N/A

• Are rubbish collection and removal systems in place and sufficient to effectively deal with rubbish, debris and construction waste ?

  Yes

  No

  N/A

• Are there sufficient materials storage areas, placed in convenient locations (without hampering access and construction) ?

  Yes

  No

  N/A

• Are workers observing suitable PPE and HiVis clothing requirements ?

  Yes

  No

  N/A

Hazards

• Are major hazards being identified and controlled on site ?

  Yes

  No

  N/A

• Are excavations being protected and not left unattended ?

  Yes

  No

  N/A

• Have any overhead electrical powerlines potentially affecting the site (perimeter or internally) been identified and risk assessed ?

  Yes

  No

  N/A

• Are fall risks being identified and controlled ?

  Yes

  No

  N/A

• Is Scaffold provided for access and work platforms being reinspected every 30 days ?

  Yes

  No

  N/A

• Is traffic separation being suitably address to control risk to workers and others ?

  Yes

  No

  N/A

Mobile Plant

• Are Registration, Licencing (where applicable), maintenance and test records being carried and available for inspection ?

  Yes

  No

  N/A

• Does mobile plant appear to be in good order, set up and operated correctly / competently ?

  Yes

  No

  N/A

• Are warning Beacons (flashing lights, reversing beepers etc) fitted and operational on mobile plant ?

  Yes

  No

  N/A

Electrical

• Are Meter Boxes provided for construction power AS3012 (Construction Power) compliant, tested by an electrician every three months and trip-tested monthly ?

  Yes

  No

  N/A

• Are electrical items and site shed power tested in accordance with AS3012 requirements ?

  Yes

  No

  N/A

• Summary:

• Recommendations:

• Construction Site Manager

  Sign

• Construction Site Administrator

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