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
1. Site setup
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1.1 Site fencing adequate?
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1.2 Site signage in accordance with requirements?
2. Working at Heights
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2.1. Fall risks of 2m or more? (including voids, pits, and trenches)
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2.2. Lack of edge protection?
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2.3. Unsafe or incomplete edge protection?
3. Plant and Equipment
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3.1. Unsafe or damaged plant/equipment? (including missing or damaged guards)
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3.2. Incorrect plant /equipment for job? (e.g. grinding discs for cutting)
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3.3. Unlicensed operators?
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3.4. Pre start inspections carried out?
4. Scaffolds
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4.1. Unlicensed persons erecting scaffold above 4m?
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4.2. Unsafe or incomplete scaffold?
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4.3. Lack of inspection protocol for scaffold?
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4.4. Incompatible scaffold components? Unlabelled or do not meet AS?
5. Lifting Equipment
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5.1. Unsafe or damaged plant?
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5.2. Loads lifted over persons, close proximity to obstacles incl. overhead power lines?
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5.3. Lack of maintenance, testing and inspection?
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5.4. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?
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5.5. Unlicensed operators?
6. Harness and Equipment
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6.1. Unsafe or damaged harness or equipment?
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6.2. Unlabelled or does not meet AS?
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6.3. Lack of or inadequate formal training for operators?
7. Ladders
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7.1. Unsafe or damaged ladders?
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7.2. Unsafe positioning of ladders?
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7.3. Ladder not properly secured?
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7.4. Ladder unsuitable for job? (e.g. metal ladder used for electrical work)
8. Hazardous Manual Tasks
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8.1. Lack of assessment of hazardous manual tasks?
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8.2. Inadequate risk controls? (examples: no job rotation, lighter loads, trolleys, lifting equipment, etc)
9. Hazardous Chemical (including fuel and oil)
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9.1. Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)
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9.2. Safety Data Sheets not accessible on site?
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9.3. Insufficient, or incorrect, PPE?
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9.4. Unsuitable storage containers? (unlabeled or stored in food containers)
10. Emergency Response
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10.1. Lack of, or no emergency plans for site?
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10.2. Lack of training and rehearsal of emergency plans?
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10.3. Lack of, or inadequate first aid kits aid equipment for site?
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10.4. Adequate trained First Aiders?
11. Traffic Management
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11.1. Lack of, or inadequate, Traffic Management Plan (TMP) in place?
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11.2. Inadequate controls for TMP? (physical barriers, bollards, speed limits, flashing lights, spotters, etc)
12. Personal Protective Equipment (PPE)
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12.1. PPE being worn as required?
13. Work Environment
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13.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)
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13.2. Insufficient lighting?
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13.3. Inadequate housekeeping?
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13.4. Clear access/egress?
14. Electrical Hazards
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14.1. Unsafe electrical leads? (damaged, out of test date or untested)
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14.2. Lack of RCD protection?
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14.3. Overloading outlets?
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14.4. Leads placed on ground or on metal structures?
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14.5. Electrical equipment near water?
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14.6. Electrical boxes tagged, secured and lockable?
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14.7. Leads through bottom of electrical box?
15. Environmental Hazards
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15.1. Lack of/or inadequate, dust suppression system?
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15.2. Lack of/or inadequate systems to prevent contaminants entering stormwater drains?
16. Administrative Procedures
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16.1. Lack of/or inadequate Site Safety Plan?
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16.2. Induction completed for workers, contractors, visitors?
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16.3. Lack of/or inadequate training, licenses, skills, experience?
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16.4. Lack of/or inadequate Safe Work Method Statements (SWSM) for high- risk work?
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16.5. Lack of, or inadequate system to review SWMS as needed?
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16.6. Lack of/or inadequate incident notification procedures?
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16.7. Lack of, or inadequate, routine inspections, monitoring, audits?
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16.8. Lack of/or inadequate consultative arrangements?
17. Hazards
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17.1 Hazards on site identified? eg. Overhead power lines, public.
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17.2 Reo bar caps in place where required?
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17.3 Slips, Trip hazards?
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature
