Information
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Audit Title
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Document No.
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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
1.0 General / Work Procedures
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1.1 Has a Construction Workplace Plan been completed
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1.2 Are WMS/JSEA's available for high risk work activities?
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1.3 Are WMS/JSEA's Signed by all staff?
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1.4 Have specific procedures been implemented for high risk activities?
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1.5 Are daily Kick Of / Prestart talks conducted?
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1.6 All staff and contractors received site- induction?
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1.7 Are staff and contractors ?blue? card checked?
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1.8 Are incident / injury / hazard forms available?
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1.9 Are daily WH&S checklists completed?
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1.10 Have risk assessments been conducted?
2.0 Notice Board Site Shed
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2.1 Is the WH&S Policy played?
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2.2 Is the Rehabilitation Policy displayed?
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2.3 Emergency evacuation plan or procedures displayed?
3.0 First Aid
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3.1 Are there sufficient first aid kits at the workplace?
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3.2 Are first aid kits checked on a regular basis?
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3.3 Is all content in date? (Check expiratory dates).
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3.4 Are first aid officer?s identities displayed?
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3.5 Are emergency telephone numbers displayed?
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3.6 Is a sharps kit available?
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3.7 Is a first aid sign displayed above the kit?
4.0 Contractor Controls
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4.1 Contractors on contractor register?
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4.2 Contractors checklists completed regularly?
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4.3 Contractors WMS on Site?
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4.4 Contractors adhering to WH&S Policies?
5.0 Amenities
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5.1 Are toilets available?
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5.2 Are amenities clean?
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5.3 Are hand washing facilities available?
6.0 Electrical
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6.1 Is electrical equipment tested and tagged?
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6.2 Is the site shed protected by a RCD?
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6.3 Are correct power boards used? (no double adaptors)
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6.4 Are leads off the ground?
7.0 Fire Protection
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7.1 Fire Extinguisher on site?
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7.2 Are inspection tests up to date for: (every 6 months)
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7.3 Is fire equipment marked with a location marker?
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7.4 Are all fire extinguishers accessible?
8.0 Hazardous Chemicals
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8.1 Have all chemicals been identified?
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8.2 Are chemicals correctly stored?
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8.3 Are containers well marked/labelled correctly?
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8.4 Is there appropriate ventilation for use and storage?
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8.5 Are Material Safety Data Sheets available to staff?
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8.6 Is there an MSDS register available on site?
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8.7 Is there an appropriate decanting system in place?
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8.8 Is a spills kit available?
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8.9 Is storage clean & free from spills
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8.10 Have all dangerous goods been identified
9.0 Lifting Gear
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9.1 Lifting gear tagged, current, stored appropriately and in good condition?
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9.2 Is the SWL displayed on relevant lifting equipment?
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9.3 Are hooks fitted with safety latches?
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9.4 Is the lifting equipment being used for its intended purpose?
10.0 Hand Tools
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10.1 Are hand tools in good condition?
11.0 Signage
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11.1 Are relevant signs displayed near equipment?
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11.2 Are unauthorised entry signs displayed?
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11.3 Are signs in good condition (not faded)?
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11.4 Are sufficient signs used / in place
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11.5 Are entry signs displayed?
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11.6 Are mandatory signs displayed?
12.0 Personal Protective Equipment
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12.1 Is approp PPE available and maintained correctly?
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12.2 Is adequate signage in place where PPE is required?
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12.3 Is all PPE maintained in good condition?
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12.4 Is mandatory PPE used?
13.0 Plant Machinery
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13.1 Are ladders in good condition? (No domestic ladders)
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13.2 Warning lights and reversing beepers operating?
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13.3 Do operators hold appropriate certificates / licences?
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13.4 Do trainee operators maintain a training record / Logbook?
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13.5 Are trainee operators supervised at all times?
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13.6 Are daily pre-start checks conducted on machinery & plant?
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13.7 Are all anti-slip surfaces in good condition?
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13.8 Safety pins in for hitches Excavator?
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13.9 Is the plant correctly parked including tyres and bucket on ground?
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13.10 Select some items of plant and inspect?
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13.11 Are all guards in place, inspect some items?
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13.12 Are manufacturers and designers operating instructions available for plant?
14.0 Noise
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14.1 Has a noise exp survey been conducted machinery?
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14.2 Is the hearing protection provided appropriate for the level of noise emitted?
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14.3 Are earmuffs correctly maintained?
15.0 Confined Spaces
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15.1 Confined Space Permit been completed?
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15.2 Are risk assessments available for Confined spaces?
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15.3 Are gas detectors in good condition, stored correctly and maintained?
16.0 Trenching & Excavation
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16.1 Is equipment and all materials clear from the edge of the excavation?
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16.2 Are trenches <1.5 m shored, benched, battered or certified by an engineer?
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16.3 Are adequate access ladders provided along the length of the trench?
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16.4 Is appropriate access and egress in place
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16.5 Has Excavation Permit been completed?
17.0 Barricading
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17.1 Are barricades erected around the work area?
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17.2 Are barricades in good condition?
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17.3 Are safety caps on star pickets
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17.4 Are thoroughfares provided for the public?
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17.5 Are Shadforths vehicles and Plant, parked clear of public thoroughfares?
18.0 Work Areas
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18.1 Are work areas tidy?
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18.2 Does regular waste removal occur?
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18.3 Are there adequate storage facilities?
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18.4 Do staff use good stacking and storage practices?
19.0 Traffic Control
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19.1 Is there sufficient signage in place advising work in progress?
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19.2 Are traffic control ahead signs in place if required?
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19.3 Is this signage clear and clean?
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19.4 Are flashing hazard/ warning lights in use?
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19.5 Are sufficient traffic cones (witches hats) in use?
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19.6 Is the traffic observing speed limits set?
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19.7 Are side tracks in good condition?
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19.8 Has a Traffic Management Plan been Implemented if applicable?
20.0 Monitoring, Reporting & Evaluation
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20.1 Are incident / injury / hazard forms available?
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20.2 Are staff informed of the hazard / injury form process
21.0 Review & Continual Improvement
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21.1 Are WH&S Inspections conducted regularly & documented
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21.2 Are action plans completed and signed of?
22.0 Corrective Actions
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Insert RAP
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Add photos
23.0 Sign Off
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Auditor's Signature
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Enter date and time of completed audit
