Road construction audit SouthRoads

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Work Site

• 1.1 - On arriving to work site are signs and cones being used clean and in good order?

  Yes

  No

  N/A

• 1.2 - Has everyone on site signed the hazard ID register including subsides on this day?

  Yes

  No

  N/A

• 1.3 - Is there a current TMP?

  Yes

  No

  N/A

• 1.4 - Has the TMP been signed by the engineer or approved person?

  Yes

  No

  N/A

• 1.5 - Is the TMP current and not out of date?

  Yes

  No

  N/A

• 1.6 - Does the TMP match the current work site layout IE: cones with signs, signs at the correct spacing , correct distance off carriageway.

  Yes

  No

  N/A

• 1.7 - Is there a power permit? (Required if working within 4 meters of overhead wires )

  Yes

  No

  N/A

• 1.8 - If excavating with-in 4 meters of a power pole , is there a permit for this task.

  Yes

  No

  N/A

• 1.9 - Have the under ground services been located?

  Yes

  No

  N/A

• 1.10 - Are Utes and subbies vehicles Parked in a safe zone.

  Yes

  No

  N/A

• 1.11 - Has an excavation permit been filled out

  Yes

  No

  N/A

2.0 - Personal Safety

• 2.1 - Are employee's safety vests clean and in good order?

  Yes

  No

  N/A

• 2.2 - Are employees PPE in good order (boots, safety glasses, hearing protection, wet weather gear ETC)

  Yes

  No

  N/A

• 2.3 - Pedestrian, traffic and plant movement are adequately managed.

  Yes

  No

  N/A

• 2.4 - Are spotters or any persons near an excavator or any construction equipment above shoulder height wearing an approved and current hard hat? ( safety hard hat not more than three years old)

  Yes

  No

  N/A

• 2.5 - Are there toilet facilities on site?

  Yes

  No

  N/A

3.0 - Machines, plant and equipment.

• 3.1 - Operators trained and inducted for the operation of the plant they are using and have their competency book signed.

  Yes

  No

  N/A

• 3.2 - Pre start check sheet up to date and current.

  Yes

  No

  N/A

• 3.3 - is the correct machine or plant being used for the task that it is performing ?

  Yes

  No

  N/A

4.0 - Electrical equipment.

• 4.1 - All portable power tools have current safety electrical tag.

  Yes

  No

  N/A

• 4.2 - All portable power tools in good working order.

  Yes

  No

  N/A

• 4.3 - All power cords have current safety electrical tag.

  Yes

  No

  N/A

• 4.4 - All power cords are in good working order.

  Yes

  No

  N/A

• 4.5 - Are RCD's (residual- current device ) being used?

  Yes

  No

  N/A

• 4.6 - Is generator or pumps in good working order.

  Yes

  No

  N/A

• 4.7 - Is the generator or pump in a safe place as not to create a hazard and away from moving machinery.

  Yes

  No

  N/A

5.0 - First Aid

• 5.1 - Is there a first aider on the job site.

  Yes

  No

  N/A

• 5.2 - Is there a first aid kit on site and clearly marked as to where it is?

  Yes

  No

  N/A

• 5.3 - Is the contents of the first aid kit up to date and kept serviced?

  Yes

  No

  N/A

6.0 - Fire extinguisher.

• 6.1 - Is there a fire extinguisher on site and clearly marked of its location.

  Yes

  No

  N/A

• 6.2 - Is there easy access to the fire extinguisher?

  Yes

  No

  N/A

• 6.3 - is the fire extinguisher fully charged?

  Yes

  No

  N/A

• 6.4 - Has the fire extinguisher got a current service and inspection tag?

  Yes

  No

  N/A

Sign off

• Date and Time

  Date

• On site representative

  Sign

• Auditors Signature

  Sign