Information

  • Document No.

  • Client

  • Project No.

  • Project Name

  • Conducted on

  • Prepared by

  • Location
  • Site Supervisor

  • This audit ensures the successful operation of the IMS (Integrated Management System) to comply with statutory and regulatory requirements in accordance with:

    🔶 AS/NZS ISO 9001
    🔶 AS/NZS ISO 14001
    🔶 OHSAS 18001
    🔶 AS/NZS 4801

SITE MANAGEMENT

  • Is there adequate supervision?

  • Are daily Pre-start meetings conducted, as well as regular Tool Box Talks?

  • Are emergency evacuation plans and emergency contact numbers displayed?

  • Are First Aid facilities and fire fighting equipment in place?

  • Has a Site Inspection been completed in the last month? (Sight the inspection)

  • Do SRG subcontractors comply with SRG QSE responsibilities? (have they been SRG Inducted, have they signed the SRG QSE Plan, are they conducting Take 5's?)

HOUSEKEEPING

  • Is there safe access/egress to/from site and public protection in place?

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

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

FALL PROTECTION

  • Is there perimeter protection/handrails in place?

  • Is Scaffold tagged monthly?

PPE

  • Is PPE worn and used correctly?

PLANT & EQUIPMENT

  • Are EWP's used according to SRG Standards and SOP's? (i.e. has formal approval been received, are employees working to SOP & SWMS, is the SRG Guard in place?)

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

  • Are "Out of Service" tags available for use on site?

  • Do operators hold the correct class of High risk Licence for the plant they're operating? Sight licence.

  • Is guarding in place and adequate to prevent injury? (i.e. can a body part penetrate through the guarding and cause injury?)

  • Is electrical equipment tested and tagged?

  • Is the Electrical Register current?

  • Are electrical leads suspended?

ENVIRONMENT

  • Are hazardous substances used and stored according to their SDS?

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

  • Is there any evidence of hazardous spills?

Take 5's

  • Were 2 Take 5's per employee completed yesterday?

  • Randomly select an employee and review their Take 5 to ensure it was completed correctly and where necessary, corrective actions implemented.

GENERAL

  • OVERALL SITE SAFETY

  • Manual Handling:<br>Are there adequate mechanical manual handling devices available?

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

Sign off

  • AUDITOR

  • SUPERVISOR

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.