Site Audit

Is the Safety Management Plan for this project onsite?

Timeframe for Rectification

Are SWMS being provided for all High Risk Activities?

Timeframe for Rectification

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

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

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

Is the perimeter fencing secured?

Timeframe for Rectification

Is all applicable signage displayed?

Timeframe for Rectification

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

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

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

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

Timeframe for Rectification

Is there any outstanding items from last audit?