• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Conditions

  • Housekeeping-Is the site neat and tidy and maintained to minimise risk?

  • Ground/slope Conditions - have the ground conditions been assessed and controls implemented to reduce risk?


  • Is there a designated materials storage area and kept neat and tidy?

Air Quality

  • Are Dust, Vapour and Fumes adequately controlled?

  • Is there a designated Smoking area and is smoking undertaken according to legislative and project directives?

Site Security

  • Is the work area secured from the public?

Site Access

  • Are access paths defined (signage/barriers/designated walkways)?

  • Are Access paths clear?

Site Facilities/Amenities

  • Are there appropriate Facilities/Amenities available for the number of employees on site and are they maintained?

Noise Control

  • Are noisy works identified and control measures in place?

  • Is hearing protection used in accordance with Standard Operating Procedures and JSA's?

Working at Heights/Fall Protection

  • Is perimeter fall protection in place? (including but not limited to Handrails/protective Barriers)

  • Is there a fall restraint/arrest system in use and set up correctly?

  • Is a Harness required and has it been inspected?

  • Is Rope protection in place?

  • Are Double Ropes being used?

  • Has all equipment been inspected prior to use?

  • Are the works supervised by a Level 3 Rope Access Supervisor?

  • Are the Level 3 Rope Access Supervisors qualifications up to date?

Site Safety Inspections

  • Are regular Site Safety Inspections conducted?

  • Are actions, as a result of the Safety Inspections, closed out within a reasonable timeframe?


  • Have employees undertaken an SRG Company Induction?

  • Have employees/subcontractors undertaken a project specific Induction?


  • Are Daily Pre-start Meetings conducted?

  • Are regular Tool Box Talks conducted?

Risk Management

  • Have hazards been identified and risks assessed?

  • Are control measures for high risk activities documented in a Safe Work Method Statement (SWMS) or Job Safety Analysis (JSA)?

  • Are SWMS's/JSA's current and project specific?

First Aid and Emergency Preparedness

  • Is there a fully stocked First Aid Kit in place?

  • Is there a Level 3 First Aider and is their training current?

  • Is there a Rescue Plan in place?

  • Is there a designated Emergency Evacuation Point and is it sign posted?

  • Are employees aware of the nearest Emergency Evacuation Point?

  • Is there an Emergency Rescue Kit in place?

  • Have there been any incidents/injuries to SRG Employees/Subcontractor on site and if so, have these been recorded in QEST? (mark N/A if No Incidents)


  • Are Non-conformances documented and entered into QEST?

  • Are Non-conformances closed within designated time frames?

Electrical Compliance

  • Is Electrical Equipment tested and tagged?

  • is an Electrical Equipment Register maintained and up to date?

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.