SEW - RENEWALS SAFETY AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SYSTEM / STANDARDS / PROCEDURES

• SWMS are being filled in each day and all staff are signing on?

  Yes

  No

  N/A

• OH & S Forms available to report near misses, issues, incidents and hazards?

  Yes

  No

  N/A

• MSDS's are available and accessible to all staff?

  Yes

  No

  N/A

• Regular " TOOL BOX " Meetings are being held and minutes and attendances are recorded and available to staff on site?

  Yes

  No

  N/A

• MOC's are on site and are being used to locate and avoid striking other authorities services?

  Yes

  No

  N/A

INSPECTION OF WORK ENVIRONMENT

• Housekeeping and layout of CAMP SITE is in Satisfactory and Safe condition?

  Yes

  No

  N/A

• Barricades, Signage and Fencing is in place and secure?

  Yes

  No

  N/A

• Are ROAD PLATES securely pinned in place on the Road Surface?

  Yes

  No

  N/A

• Hazardous substances are stored safely?

  Yes

  No

  N/A

• Shields / Shoring are being used in excavations deeper than 1.5m?

  Yes

  No

  N/A

• Correct Lifting Techniques are being followed, weight restrictions are being adhered to?

  Yes

  No

  N/A

• Correct Fall Protection devices are being used when working at heights?<br>

  Yes

  No

  N/A

• Correct equipment/procedure is being used when working in confined space?

  Yes

  No

  N/A

• Spotters / Dogmen are part of work crew when required?

  Yes

  No

  N/A

• Traffic Management is being utilised if required?

  Yes

  No

  N/A

• Ensure all known Existing Services have been located prior to commencement of works?

  Yes

  No

  N/A

• Minimum clearances are being maintained as per standards if achievable?

  Yes

  No

  N/A

• Pipe alignment is being installed as per approved construction drawings?

  Yes

  No

  N/A

• Correct procedures are being followed when removing AC if applicable?

  Yes

  No

  N/A

• Ensure " EARTH STAKE " is installed as per Pipe Cracking Machine Manufacture's specifications?

  Yes

  No

  N/A

• Are all known Existing Services exposed prior to pipe installation?

  Yes

  No

  N/A

TOOLS AND EQUIPMENT

• Electrical equipment are tagged and tested and within test date timeframe?

  Yes

  No

  N/A

• PLANT and EQUIPMENT are in good working condition and log books are being filled in as required?

  Yes

  No

  N/A

• SPILL KIT on site and accessible to all staff?

  Yes

  No

  N/A

• FIRE SAFETY EQUIPMENT on site and within regular service date?

  Yes

  No

  N/A

• FIRST AID KIT is on site and accessible to all staff?

  Yes

  No

  N/A

• FLASH LIGHTS are in good working condition and installed in appropriate locations on site if required?

  Yes

  No

  N/A

PEOPLE / BEHAVIOUR

• All staff have been INDUCTED on site and listed on Site register, before commencing work?

  Yes

  No

  N/A

• Correct PPE is being worn/used and is available to all staff?

  Yes

  No

  N/A

• Staff have relevant cards/tickets for the works being undertaken?

  Yes

  No

  N/A

• QUALIFIED FIRST AID Staff member available on site?

  Yes

  No

  N/A

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