Samssons Projects - Site Safety Audit

• Document No.

• Client

• Project No.

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site Supervisor

SITE MANAGEMENT

• Is there an OH&S Plan on site?

  Yes

  No

  N/A

• Have site inductions been completed? (i.e. register filled out?)

  Yes

  No

  N/A

• Are Subcontractor SWMS in place and signed off?

  Yes

  No

  N/A

• Are emergency procedures (Evacuation Plan) in place and visible?

  Yes

  No

  N/A

• Is there Fire Fighting Equipment in place?

  Yes

  No

  N/A

• Are First Aid facilities in place?

  Yes

  No

  N/A

• Is there safe access & egress to site?

  Yes

  No

  N/A

• Is the site secure? (Have measures been taken to prevent break-in and theft?)

  Yes

  No

  N/A

• Additional Site Establishment Comments

HOUSEKEEPING

• Are walkways and work areas clear and free of trip hazards and rubbish?

  Yes

  No

  N/A

• Are unfixed materials stored safely and securely?

  Yes

  No

  N/A

• Are safety signs in place and located in the appropriate positions?

  Yes

  No

  N/A

• Are electric leads suspended?

  Yes

  No

  N/A

• Additional Housekeeping Comments

FALL PROTECTION

• Is there perimeter protection/handrails in place?

  Yes

  No

  N/A

• Are penetrations covered?

  Yes

  No

  N/A

• Have all falls greater than 2m been protected?

  Yes

  No

  N/A

• Additional Fall Risk Comments

PPE & INCIDENT MANAGEMENT

• Is PPE worn and used correctly?

  Yes

  No

  N/A

• Additional Incident Management Comments

PLANT & EQUIPMENT

• Is plant & equipment maintained and used correctly and records maintained? (Pre-starts, maintenance records etc)

  Yes

  No

  N/A

• Additional Powered Mobile Plant Comments

• Is electrical equipment tested and tagged?

  Yes

  No

  N/A

• Additional Electrical Safety Comments

ENVIRONMENT

• Are hazardous substances being stored safely & securely according to their MSDS?

  Yes

  No

  N/A

• Is there adequate placement of bins and is rubbish being disposed of correctly?

  Yes

  No

  N/A

• Is there a spill kit on site?

  Yes

  No

  N/A

• Additional Chemical Safety Comments

GENERAL

• OVERALL SITE SAFETY

• Note any improvements you consider necessary. Use this space for additional comments.

• AUDITOR

  Sign

• SUPERVISOR

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