SignManager - Site Safety Audit

• Client

• Site Name

• Job Description

• Conducted on

  Date

• Prepared by

• Personnel present

ENVIRONMENT

• Ground Surface (dirt, concrete, sand, wet)

• Weather conditions

  Select Sunny Extreme heat Light Rain Heavy rain Wet (not currently raining) Mild Wind Extreme wind Cold Extreme Cold (icy)

  • Sunny
  • Extreme heat
  • Light Rain
  • Heavy rain
  • Wet (not currently raining)
  • Mild Wind
  • Extreme wind
  • Cold
  • Extreme Cold (icy)

• Is the site clean and free of debris?

  No

  Yes

  N/A

• Are there any unprotected excavations?

  No

  Yes

  N/A

• Are there any overhead hazards?

  No

  Yes

  N/A

SITE SECURITY AND ACCESS

• Is there a site induction required?

  No

  Yes

  N/A

• Is the designated work area clearly defined? How?

  No

  Yes

  N/A

• Are signs clearly visible warning against unauthorised entry and advising of risks?

  No

  Yes

  N/A

• Are signs advising of safety precautions on site (e.g., PPE) posted at entrances?

  No

  Yes

  N/A

SITE SAFETY MANAGEMENT

• Has the person who is or will be responsible for WHS been identified?

  No

  Yes

  N/A

• Was a pre-start meeting scheduled and carried out?

  No

  Yes

  N/A

• Are workplace inspections carried out to assess effectiveness of hazard controls?

  No

  Yes

  N/A

SAFE WORKING PRACTICES AND PROCEDURES

• Have all hazards and risks associated with tasks or projects been identified?

  No

  Yes

  N/A

• Have risk assessments been carried out of all high-risk tasks?

  No

  Yes

  N/A

• Is there a SWMS onsite?

  No

  Yes

  N/A

• Why not?

  No

  Yes

  N/A

• Have employees and contractors been briefed on content of SWMS?

  No

  Yes

  N/A

• Are SWMSs reviewed regularly and amended when need to do so is identified?

  No

  Yes

  N/A

ON-SITE SECURITY AND TRAFFIC MANAGEMENT

• Have adequate provisions been made for the control and safety of persons coming into the site?

  No

  Yes

  N/A

• Are parking areas onsite clear of other work areas and activities?

  No

  Yes

  N/A

• Have adequate provisions been made for the safe movement of plant and vehicles on and to and from the site <br>(including delivery and pumping of concrete)?

  No

  Yes

  N/A

• Are designated traffic routes marked and kept clear of obstructions?

  No

  Yes

  N/A

PERSONAL PROTECTIVE CLOTHING AND EQUIPMENT

• Have risk assessments been carried out to determine PPE requirements?

  No

  Yes

  N/A

• Have all workers been advised of PPE requirements on site?

  No

  Yes

  N/A

• Are all workers on site using required protective clothing and equipment correctly?

  No

  Yes

  N/A

• Issue raised with supervisor and rectified

  No

  Yes

  N/A

• Is PPE inspected regularly for compliance and replaced as required?

  No

  Yes

  N/A

• Additional comment

• Additional comment

• Additional comment