Safety Site Establishment - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

First Aid

• First Aid risk assessment conducted

  Yes

  No

  N/A

• First Aid kits supplied

  Yes

  No

  N/A

• First Aiders nominated and photo displayed ?

  Yes

  No

  N/A

• Defibs located in first aid facility

  Yes

  No

  N/A

• First Aid requirements flowchart posted at facility

  Yes

  No

  N/A

• Injury Register form located at first aid facility

  Yes

  No

  N/A

• First aid kits inspected (min 3 monthly)

  Yes

  No

  N/A

• Add media

  Media

Injury Management

• Incident Response flowchart displayed

  Yes

  No

  N/A

• Project medical provider details displayed with Map (Doctor & Hospital)

  Yes

  No

  N/A

• Doctors Packs available

  Yes

  No

  N/A

• Add media

  Media

Emergency Management

• Site Emergency Flow chart available & posted

  Yes

  No

  N/A

• Muster points sign posted

  Yes

  No

  N/A

• Emergency equipment available as per emergency response plan

  Yes

  No

  N/A

• Site layout maps posted showing first aid, fire equipment etc

  Yes

  No

  N/A

• Add media

  Media

Communications / Consultation

• Evidence of weekly toolbox talks conducted

  Yes

  No

  N/A

• Evidence of daily pre starts conducted

  Yes

  No

  N/A

• DWG established

  Yes

  No

  N/A

• HSR nominated and photo posted

  Yes

  No

  N/A

• WHS Committee established - constitution posted on board

  Yes

  No

  N/A

• WHS Committee minutes posted on board

  Yes

  No

  N/A

• Site Safety Notice Boards installed and has required information

  Yes

  No

  N/A

• Add media

  Media

Fire Maintenance

• Fire needs assessment completed by fire professional ?

  Yes

  No

  N/A

• Fire Gear installed as per assessment recommendations ? <br><br><br><br>

  Yes

  No

  N/A

• Fire maintenance inspection schedule in place not greater than (6monthly)

  Yes

  No

  N/A

• Add media

  Media

Electrical

• Elect tag testing on site equipment monthly

  Yes

  No

  N/A

• Monthly tags comply with project colour coding

  Yes

  No

  N/A

• Site electrical register in place and loaded in project pack

  Yes

  No

  N/A

• OHW marked up and sign posted

  Yes

  No

  N/A

• Add media

  Media

Security

• Site security assessment completed (fencing, after hours guards, locks,keys and register)

  Yes

  No

  N/A

• Site Security signage showing contact details for after hours security

  Yes

  No

  N/A

• Lighting installed in prominent areas

  Yes

  No

  N/A

• Add media

  Media

Welfare

• Crib facilities in place and fit for amount of people using

  Yes

  No

  N/A

• Amenities Male & Female

  Yes

  No

  N/A

• Ice Machines

  Yes

  No

  N/A

• Water Bubblers

  Yes

  No

  N/A

• Sun cream available common use area

  Yes

  No

  N/A

• PPE local store set up and process in place for registering incoming / outgoing stock

  Yes

  No

  N/A

• Add media

  Media

Risk Management

• Work area plan risk assessment completed

  Yes

  No

  N/A

• Work pack and its contents available

  Yes

  No

  N/A

• SWMS in place for works

  Yes

  No

  N/A

• SWMS signed off authorised

  Yes

  No

  N/A

• SWMS signed onto by workers

  Yes

  No

  N/A

• Vehicle Movement Plans - traffic on construction site

  Yes

  No

  N/A

• Add media

  Media

Induction

• Workers are project inducted and carrying induction card

  Yes

  No

  N/A

• Workers are site inducted and can evidence

  Yes

  No

  N/A

• Add media

  Media

Chemical Management

• Chemicals located in bunded, ventilated area

  Yes

  No

  N/A

• SDS sheet packs available at first aid facilities

  Yes

  No

  N/A

• Spill kits located on site

  Yes

  No

  N/A

• Add media

  Media

General Site Safety Signage

• Construction Site - Authorised persons only & Mandatory PPE

  Yes

  No

  N/A

• TJHD PC signage installed at all gates including community contact details

  Yes

  No

  N/A

• Directional signage installed on how to get to office

  Yes

  No

  N/A

• Add media

  Media

Pedestrian Access & Egress

• Do pedestrians have safe delineated access ways to reach office areas

  Yes

  No

  N/A

• Is pedestrian management marked on VMP

  Yes

  No

  N/A

• Is barricading used appropriate to risk e.g. NJK, Flagging, ATF etc

  Yes

  No

  N/A

• Add media

  Media

Traffic Management

• Are there ROLs in place where required

  Yes

  No

  N/A

• Are there approved TCPs in place where required

  Yes

  No

  N/A

• Is there licensed subcontractor in place for traffic management with appropriate traffic control tickets

  Yes

  No

  N/A

• Add media

  Media