Safety Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Task Description

Safe work method statement (SWMS) / Job safety analysis (JSA)

• Is there a copy of the SWMS/JSA present with the works crew ?

  Yes

  No

  N/A

• Is the task covered by the SWMS/JSA ?

  Yes

  No

  N/A

• Have all persons present been inducted or signed onto the SWMS/JSA ?

  Yes

  No

  N/A

• Does the SWMS/JSA cover all dangers/risks associated with the task ?

  Yes

  No

  N/A

• Are all risk mitigation measures described in the SWMS/JSA in place ?

  Yes

  No

  N/A

General Site Conditions

• Is the site clean and tidy (Excavations covered and stockpiled material fenced off) ?

  Yes

  No

  N/A

• Describe any remediation required by the contractor as a result of this audit