Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. Work Environment

  • Site safety signage erected and completed

  • Safety Co-ordination plan completed and onsite?

  • All trades have SWMS on hand?

  • Site fencing in place to prevent public access if required

  • Toilet onsite and has paper

  • Water available onsite

  • Rubbish bin onsite

  • Are contractors working in a safe manner?

  • Is site clean and trip free?

  • Are materials stored safe, tidy and free of trip hazards?

  • Switchboard tested and tagged?

  • Substandard rectification work:

2. Excavations / Foundations

  • Excavations over 1.5m in depth have been fenced?

  • Relevant authority notified where required?

  • Trench supports or walls battered

  • Operators licensed?

  • Reo caps to exposed reinforcing?

  • Are pier holes covered?

  • Substandard rectification work:

3.Working at Heights

  • Fall risks of 2m or more? (including voids, pits, and trenches)

  • Scaffold & guardrails provided for fall protection at heights over 2 metres

  • Floor & wall penetrations barricaded or covered

  • Ladders secured top and bottom for 2 story access and fixed ladder, not fold out

  • Stair well 2 story guard/webbing rails in place

  • Ladders trade related 120kg+ and in good condition

  • Any h frame scaffold 1.8m in height require handrails/ladder access

  • Roof edge protection in place

  • Scaffolding over 4 metres high must be checked monthly by a licensed Scaffolder and recorded

  • Toe boards fitted to scaffolding over 4 metres

  • Base boards secure

  • Substandard rectification work:

4. Plant and Equipment

  • Power tools, leads, RCD's tested and tagged?

  • Unsafe or damaged plant/equipment? (including missing or damaged guards)

  • RCD's protection devices being used?

  • Incorrect plant /equipment for job? (e.g. grinding discs for cutting)

  • Unsafe or incompatible attachments used with plant/equipment?

  • Are all operators licensed/trained?

  • Flashing lights & reversing alarms?

  • Lack of safe work instructions?

  • Substandard rectification work:

5. Ladders

  • Unsafe or damaged ladders?

  • Unsafe positioning of ladders?

  • Ladder not properly secured?

  • Ladder unsuitable for job? (e.g. metal ladder used for electrical work)

  • Ladders extend 1 metre past highest access point

  • Insulated ladders for electrical work

  • Substandard rectification work:

6. Electrical Hazards

  • Unsafe electrical leads? (damaged, out of test date or untested)

  • Lack of RCD protection?

  • Contact with overhead electrical lines?

  • Overloading outlets?

  • Earth leakage protection provided

  • Leads placed on ground or on metal structures?

  • Electrical equipment near water?

  • Electrical equipment near flammables?

  • Electrical leads that may be damaged from contact with moving machinery parts?

  • Electrical leads on work surfaces?

  • Substandard rectification work:

7. Personal Protective Equipment (PPE)

  • Does each worker have a white card?

  • Ear muffs/plugs being worn?

  • Eye protection being used

  • Safety footwear being worn?

  • Breathing masks being worn?

  • Harness being used if no fall protection?

  • Hard hats being worn where required?

  • First aid kits held be contractors?

  • UV protection (no singlets, sunscreen, hats)

  • Substandard rectification work:

Sign Off

  • On site representative

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.