Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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SITE NAME
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SITE NUMBER
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CONTRACTOR
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TEAM/CREW
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NAME of ASSESSOR
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Date & Time
TRAFFIC/PEDESTRIAN MANAGEMENT
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Traffic Management - Is there a traffic management plan?
- Compliant
- Non compliant
- Not Appilcable
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Safe Worksite - Is the worksite safe from on-coming traffic - 40km speed reduction when working less than 1.2 Mts. from traffic
- Compliant
- Non compliant
- Not Appilcable
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Signage - Are signs clearly viable complying with current AS?
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Pedestrian Safety - Has public safety been considered?
PLANT & MACHINERY
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Conditions - Is plant well presented & in reasonable condition e.g. free from shape edges, oil leaks & excessive carbon emissions?
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Guards - Are all guards in place & in working condition?
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Maintenance - Is there a record of periodic maintenance? Is machinery maintained on a regular basis?
WHS DOCUMENTATION
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Work Method Statements - Are the crew carrying Work Method Statements which are readily available?
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Risk Assessments - Has a risk assessment been completed for hazardous sites?
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I.e. Slopes, Wet Sites and sites affected by close vehicle traffic
PPE
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Use - Is the appropriate eye, hearing protection, gloves, safety boots, respirator, high visibility long sleeve garments etc being worn?
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Condition - Is the PPE in good condition & ensuring the safety of the operator - shirts/vests not faded?
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Sharps - Is there a well maintained sharps container within vehicle & is there a sharps handling procedure?
HYGIENE
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Facility - Are there adequate cleaning facilities readily available - detergent, clean water
FIRE PROTECTION
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Fire Extinguishers - Are fire extinguishers present & are they in working order & are they in working order & have they been serviced within the last 6 months
HOUSE KEEPING
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Tidiness of work areas - Are work areas free from trip hazards, debris, vegetation materials etc?
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Cabins & Storage - Are these areas easily accessible & tidy - free of loose projectiles?
WORK PRACTICES
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Professional Manner - Are staff following safe work practices & conducting themselves in a professional manner?
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Overhead Objects - Are staff working safety around electrical cables, trees etc - exclusion zone established when working near power lines?
WORK CONDITIONS
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Steep incline/drop-offs - Are staff using appropriate machinery around slopes and inclines?
ENVIRONMENT
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Dust, gases, odours - Are at levels that will not be a treat to the environment & or the public
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Noise levels - Are noise levels within noise exposure levels?
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Spills or potential for spills - Are spill kits readily available & in good order?
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Hazardous substances/Contaminated water - Are applicable MSDs readily available & chemicals stored in a safe manner?
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Flora & Fauna - Are there any visible effects on plant or animals?
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COMMENTS & ACTIONS
