Information
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Document No.
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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
Site Conditions
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Housekeeping-Is the site neat and tidy and maintained to minimise risk?
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Ground/slope Conditions - have the ground conditions been assessed and controls implemented to reduce risk?
Materials
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Is there a designated materials storage area and kept neat and tidy?
Air Quality
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Are Dust, Vapour and Fumes adequately controlled?
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Is there a designated Smoking area and is smoking undertaken according to legislative and project directives?
Management Plans
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Is there a Rope Access Management Plan on site and has it been signed?
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Is there a QSE Management Plan on site and has it been signed?
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Is there an IRATA Code of Practice accessible on site?
Site Security
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Is the work area secured from the public?
Site Access
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Are access paths defined (signage/barriers/designated walkways)?
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Are Access paths clear?
Site Facilities/Amenities
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Are there appropriate Facilities/Amenities available for the number of employees on site and are they maintained?
Noise Control
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Are noisy works identified and control measures in place?
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Is hearing protection used in accordance with Standard Operating Procedures and JSA's?
Working at Heights/Fall Protection
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Is perimeter fall protection in place? (including but not limited to Handrails/protective Barriers)
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Is there a fall restraint/arrest system in use and set up correctly?
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Is a Harness required and has it been inspected?
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Has the Rope Access gear been inspected and are these forms readily accessible?
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Is Rope protection in place?
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Are Double Ropes being used?
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Has all equipment been inspected prior to use?
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Are the works supervised by a Level 3 Rope Access Supervisor?
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Are the Level 3 Rope Access Supervisors qualifications up to date?
Site Safety Inspections
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Are regular Site Safety Inspections conducted?
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Are actions, as a result of the Safety Inspections, closed out within a reasonable timeframe?
Inductions
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Have employees undertaken an SRG Company Induction?
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Have employees/subcontractors undertaken a project specific Induction?
Communication/Consultation
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Are Daily Pre-start Meetings conducted?
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Are regular Tool Box Talks conducted?
Risk Management
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Have hazards been identified and risks assessed?
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Is the project Risk Register readily accessible?
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Are control measures for high risk activities documented in a Safe Work Method Statement (SWMS) or Job Safety Analysis (JSA)?
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Within the SWMS or JSA, has rigging for rescue been included?
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Are SWMS's/JSA's current and project specific?
First Aid and Emergency Preparedness
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Is there a fully stocked First Aid Kit in place?
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Is there a Level 3 First Aider and is their training current?
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Is there a Rescue Plan in place?
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Is there a designated Emergency Evacuation Point and is it sign posted?
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Are employees aware of the nearest Emergency Evacuation Point?
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Is there an Emergency Rescue Kit in place?
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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)
Non-conformances
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Are Non-conformances documented and entered into QEST?
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Are Non-conformances closed within designated time frames?
Electrical Compliance
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Is Electrical Equipment tested and tagged?
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is an Electrical Equipment Register maintained and up to date?