Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site entry / boundaries

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

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

  • Is the evacuation point appropriate for the site and the number of workers?

  • Are site boundary fences maintained and appropriate / adequate for the site location?

  • Is site vehicle and plant movement controlled and speed limit signs posted as necessary?

  • Is the location of the site office identified?

  • Is visitor and site parking adequately located and identified to minimize interaction with site plant?

  • Are overhead services identified as necessary? (tiger tails, exclusion zones, signage)

Traffic management

  • Is the TMP current, signed and filed in the PMP?

  • Are Council road closure permits current and cover areas of works and available on site for review?

  • Are police road closure permits current and cover areas of works and available on site for review?

  • Are footpaths clear and pedestrian warns signage placed?

  • Are holes / excavations appropriately barracaded?

  • Are materials placed away from walk paths and barracaded?

  • Has the site signage record (PF-03-09) been completed and filed as required?

  • Are traffic barricades erected in accordance with the TMP and not posing a risk to traffic, pedestrians and workers?

  • Are qualified traffic controllers on site?

Hazardous Substances / Dangerous Goods

  • Has a M.S.D.S register been completed?

  • Are all chemicals on site on the register?

  • Has an M.S.D.S been provided for all chemicals on site?

  • Are all chemicals stored as defined in the M.S.D.S?

  • Are all chemicals stored in the an appropriate container, which is labelled correctly?

  • Is appropriate signage displayed?

  • Has worker training been provided and documented?

  • Is appropriate P.P.E available and used?

  • Is there a well stocked spill kit available for use?

  • Has bundling been provided for bulk storage tanks?

Excavations and Trenches

  • Are permits to excavate in place for the works being performed?

  • Are unattended excavations / holes barricaded?

  • Is the required signage being used?

  • Is benching and battering as per requirements?

  • Is shoring being used?

  • If shoring is being used, is it as per the requirements defined in WMS 07?

  • Has a geo-technical engineer reviewed and excavations?

  • Will geo-technical review be required for future works?

  • Is access into excavations adequate and safe?

  • Are ladders provided, in good order and rated over 120kgs?

  • Is spoil adequately removed from the edges of the trench?

  • Are safety pins being used?

  • Is the plant being used appropriate for the task being performed?

  • Is dewatering required?

Overhead services

  • Are overhead services present on site?

  • Has a risk assessment been completed?

  • Is work being conducted within 3mtrs of overhead services or will it in the future?

  • Has the relevant body been notified in writing?

  • Are "Danger overhead services" in place?

  • Is an appropriately qualified spotter on site controlling these works?

  • Are exclusion zones marked appropriately for the site conditions?

Power tools / Electrical

  • Are safe techniques being used?

  • Are guards fitted as required?

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

  • Are safety switches (RCD's) fitted to power supplies, tagged and tested (within current date)?

  • Have relevant workers been trained in the correct use of tools?

  • Is correct P.P.E being worn as required?

  • Are generators being operated safely and as intended?

  • Are extension leads not more than 25 mtrs long and off the ground where possible?

Lifting equipment

  • Equipment tested and current tags in place (12 monthly)?

  • Chains cleaned before storage?

  • Equipment stored correctly?

  • Slings free from cuts and tears?

  • Equipment in good condition free of damage?

  • Monthly checks completed and sent to Safety Manager? (PF-06-10)

Plant and equipment (including hired equipment)

  • Operators licensed to operate mobile equipment?

  • Burst valves fitted to excavators / backhoes used for lifting?

  • Plant fitted with flashing lights?

  • Spotters or traffic controllers used?

  • Safe refueling practices used?

  • Safe servicing practices used?

  • Hire equipment covered by appropriate insurance? (trailer mounted with ergo plate notified)

  • Hired equipment stored correctly to ensure insurance cover?

Working at heights - 2mtrs and above

  • Have all working at heights risks been addressed?

  • Risk assessment completed

  • Works covered under an approved WMS?

  • Ladders rated at 120kg or higher?

  • Is work being performed off ladders?

  • Are ladders extended at least 1mtr past the work level and secured?

  • Edge protection provided?

  • Are hand rails provided if required?

  • Has scaffolding been installed and checked by an appropriate qualified person?

  • Is scaffold certificates and plans current?

  • Is the scaffolding installed as per the plans?

  • Is scaffolding suitable for the works being performed?

  • Are fall restraint devices being used?

  • Have workers using fall restraint devices been trained in the fitment and use of the equipment?

Confined space

  • Is confined space work being performed?

  • Has the permit, risk assessment and sign off been completed correctly?

  • Are all relevant workers trained and certified in confined space works?

  • Is all the equipment available?

  • Is all the appropriate equipment being used?

  • Is the rescue plan completed and reviewed by the relevant workers?

Sub-contractors

  • Are all sub- contractors inducted onto the site?

  • Have all sub-contractors on site signed into the daily per-start?

  • Are the sub-contractors working under an approved WMS?

  • Are all sub-contractors licensed for the works they are performing?

  • Is there proof of current sub-contractor insurance and Workcover on site?

Environmental

  • EMP signed and on site?

  • Approved plans and environmental controls defined in the EMP applied?

  • Erosion and sediment control plans reviewed and implemented?

  • Toolbox sessions appropriate and recorded?

  • Removal of waste or surplus materials managed as defined?

  • Is the standard of housekeeping acceptable?

  • Are silt fences and silt traps in place and working as expected?

  • Are there no signs of sediment or dirt in waterways or on adjacent roadways?

  • Are dust levels acceptable?

  • Are noise levels acceptable?

  • Is noise monitoring required?

  • Are vibration levels acceptable?

  • Are cultural heritage constraints identified and managed?

  • Is recycled water being used on site?

  • Is a Waste Water Management Plan required and defined?

  • Are protected trees adequately identified and protected?

  • Are site exit shake downs adequate?

  • Are shake downs maintained correctly?

General / Site compound

  • Is the SSP on site and signed?

  • Are emergency procedures completed and displayed?

  • Has the project hazard identification and risk assessment been completed and displayed? (PF-03-16 b or c)

  • Are fire extinguishers located in the site office, smoke room and site container?

  • Are fire extinguishers tagged every 6 months?

  • Is the appropriate fire extinguisher signage in place?

  • Is a first aid kit available and well stocked?

  • Are all workers wearing appropriate P.P.E?

  • Is there a site safety notice board?

  • Are the safety committee minutes displayed?

  • Is the emergency information displayed?

  • Is the site accommodation clean?

  • Is drinking water provided?

  • Are toilets provided?

  • Are washing facilities provided?

  • Is access to and from site accommodation safe?

  • Are material storage areas clearly defined and tidy?

  • Additional comments

  • Follow up actions required

  • Safety Managers signature

  • Foreman's signature

  • Engineers signature

  • Have all the follow up actions been completed?

  • Safety Managers signature

  • Construction Managers signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.