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Information
Site conducted
Site Stage
Description of Building Activities
Conducted on
Conducted By:
Sean Kenny COHSPrac - National WHS Manager
Quentin Caple COHSPrac -OH&S Consultant
Other
Safety Documentation
Is the Safety Management Plan for this project onsite?
Timeframe for Rectification
Are SWMS being provided for all High Risk Activities?
Timeframe for Rectification
Fall Protection
Are perimeter of floors adequately protected?
Timeframe for Rectification
Are all ladders onsite industrial rated?
Timeframe for Rectification
Are all roof edges protected when works occurring on them?
Timeframe for Rectification
Are all stair voids protected?
Timeframe for Rectification
Are excavation perimeters greater than 1500mm deep protected?
Timeframe for Rectification
Scaffolding
Is ladder access provided for workings decks?
Timeframe for Rectification
Is scaffold above 2.0m fitted with guardrail?
Timeframe for Rectification
Are all planks, guardrails, and toeboards secure?
Timeframe for Rectification
Is there a handover certificate or tag affixed to the scaffold?
Timeframe for Rectification
Electrical
Are all electrical tools and leads tested and tagged within the last 3months?
Timeframe for Rectification
Are all generators fitted with a 30ma RCD?
Timeframe for Rectification
Are all leads raised / positioned out of the way? (Lead stands or hooks)
Timeframe for Rectification
Public Protection
Is the perimeter fencing secured?
Timeframe for Rectification
Is all applicable signage displayed?
Timeframe for Rectification
House Keeping
Is the site clean and clear of rubbish / scattered materials?
Timeframe for Rectification
Are roads, paths and houses cleaned as work is completed?
Timeframe for Rectification
Is there adequate sediment controls in place?
Timeframe for Rectification
Plant & Equipment
Safe movement of plant and equipment around site? <br>Safety spotter, flashing beacon, reverse alarm, mirrors
Timeframe for Rectification
Are all operators licensed and/or have a VOC for the plant being used?
Timeframe for Rectification
Is plant in good working order?<br>Visual inspection for oil leaks, seatbelt, roll cage, tyres, tracks, etc
Timeframe for Rectification
Is safe working load clearly visible on crane booms?
Timeframe for Rectification
Trenching & Excavations
Are all trenches /excavations safely shored and/or battered?
Timeframe for Rectification
Are barricades in place around open trenching?<br>Must be in place where the trench is greater than 1500mm deep
Timeframe for Rectification
Is access adequately restricted to those workers directly involved in the works being conducted?
Timeframe for Rectification
Are underground services identified before trenching / excavation?<br>Examples:<br>Dial before you dig<br>As built checks<br>Ground penetrating radar
Timeframe for Rectification
General Safety
Are all workers wearing high visibility clothing?
Timeframe for Rectification
Are amenities accessible and clean?
Timeframe for Rectification
Is there a fully stocked first aid kit onsite?
Timeframe for Rectification
Is there a qualified first aided onsite?
Timeframe for Rectification
Were there any injuries or incidents since last audit?
Timeframe for Rectification
Is there adequate fire protection onsite?<br>At least one class ABE extinguisher (either new to service or tested in last 6months)<br>More may be required on larger sites
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.
