Safety, Quality & Environmental Walk

• Audit Type (safety, quality, environment)

• Client / Site

• Conducted on

  Date

• Conducted by

• Location on site/ task being performed XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

• Other personnel involved

Site Details

• Location on site/ task being performed

• Notes and photos should be attached where appropriate.

Work Areas

• Do you wish to examine work areas on this walk?

  Yes

  No

  N/A

• Start card (Present, in date, all operators & visitors signed on)

  Yes

  No

  N/A

• General Housekeeping (neat, tidy, clutter free)

  Yes

  No

  N/A

• Walkways (free of debris and obstructions)

  Yes

  No

  N/A

• Barricades and signage (in place and appropriate)

  Yes

  No

  N/A

• Fire extinguisher (present if required and in date - within 6 months from last stamp)

  Yes

  No

  N/A

• Are emergency exits and 1st Aid locations known

  Yes

  No

  N/A

• MSDS (present - task depndent)

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Do you wish to examine PPE on this walk?

  Yes

  No

  N/A

• Hard Hats (available, worn by crew and in safe condition)

  Yes

  No

  N/A

• Safety Glasses with Side Shields (available, worn by crew and in safe condition)

  Yes

  No

  N/A

• Face Shield / Goggles (available, worn by crew and in safe condition)

  Yes

  No

  N/A

• Respiratory Protection (available, worn by crew and in safe condition)

  Yes

  No

  N/A

• Hearing Protection (available, worn by crew and in safe condition)

  Yes

  No

  N/A

• Appropriate Clothing (in safe condition)

  Yes

  No

  N/A

• Gloves (available, worn by crew and in safe condition)

  Yes

  No

  N/A

• Sunscreen (available)

  Yes

  No

  N/A

Tools and Equipment

• Do you wish to examine tools and equipment on this walk?

  Yes

  No

  N/A

• General condition of tools

  Safe

  At Risk

  N/A

• Electrical equipment (tag test and in date)

  Safe

  At Risk

  N/A

• Electrical Cables (in good condition, elevated from ground wherever possible)

  Safe

  At Risk

  N/A

• Guards, shields, and dust extraction (in place and effective)

  Safe

  At Risk

  N/A

Environmental

• Do you wish to examine environmental measure and impacts on this walk?

  Yes

  No

  N/A

• Employees are aware of site environmental sensitivities

  Yes

  No

  N/A

• Copy of Environmental Permits /approvals are available on site

  Yes

  No

  N/A

• Approved construction footprint has been clearly defined and communicated<br>

  Yes

  No

  N/A

• “NO GO ZONES” have been clearly identified and delineated

  Yes

  No

  N/A

• Stockpile locations have been clearly identified / flagged on site in a suitable area away from key environmental<br>receptors? ie. Waterways, vegetation, property boundaries

  Yes

  No

  N/A

• Spoil shall be stockpiled on durable plastic liner / membrane or reused in accordance with environmental approval

  Yes

  No

  N/A

• Sediment controls have been installed

  Yes

  No

  N/A

• Spill kits readily available on all plant / machinery

  Yes

  No

  N/A

• Are water carts or other fire fighting equipment readily available for hot works? Is there a designated fire spotter on site?

  Yes

  No

  N/A

Personnel

• Do you wish to check personnel and this safety walk?

  Yes

  No

  N/A

• Behavior is orderly and professional

  Safe

  At Risk

  N/A

• Clear communication is possible without needing to shout

  Safe

  At Risk

  N/A

• Proper lifting technique demonstrated

  Safe

  At Risk

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Supervisor / Foreman

  Sign

Fall Protection Equipment XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

• Do you wish to examine fall protection equipment on this safety walk?

  Yes

  No

  N/A

• Fall protection equipment inspected inspected regularly and before use

  Safe

  At Risk

  N/A

• Appropriate for task and used properly by crew where applicable

  Safe

  At Risk

  N/A

• Suitable Anchorage Points

  Safe

  At Risk

  N/A

Ladders XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

• Do you wish to examine ladders on this safety walk?

  Yes

  No

  N/A

• Ladders are well maintained and in satisfactory condition

  Safe

  At Risk

  N/A

• Ladder base, footing and set up is to standard

  Safe

  At Risk

  N/A

• Proper Ladder for Task

  Safe

  At Risk

  N/A

Excavations

• Do you wish to examine excavations on this safety walk?

  Yes

  No

  N/A

• Access/Egress is safe and frequency of egress is acceptable

  Safe

  At Risk

  N/A

• Shoring/Shielding/Sloping is safe

  Safe

  At Risk

  N/A

• Barricades are in place as required

  Safe

  At Risk

  N/A

• Spoil Pile

  Safe

  At Risk

  N/A

People Safety

• Do you wish to check work crew safety knowledge at this inspection?

  Yes

  No

  N/A

• Approach at least one team member and record their responses to the following. Make clear this is not an assessment of the team member themselves, but rather the safety procedures on site.

Team Member XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

• Has the team member attended a pre-start meeting or toolbox talk within the last week?

  Yes

  No

  N/A

• Is the team member able to describe the correct process to follow in an emergency situation?

  Yes

  No

  N/A

• Is the worker able to identify three hazards they may encounter in their tasks today?

  Yes

  No

  N/A

• Team member signature (to verify this interview took place NOT to assess their safety knowledge)

  Sign