Site Audit Report

• Location
  Address

• Prepared by

• Conducted on

  Date

• Document No.

• Office

  PF Construction

  MJB Construction

  MEA Holdings

  R G D Leeuw

• Site Supervisor

Main Site Images

• Main Site Images

  Media

Site Conditions

• What are the weather conditions today?

  Select Dry Wet Sunny Overcast Heavy Rain Showers Windy

  • Dry
  • Wet
  • Sunny
  • Overcast
  • Heavy Rain
  • Showers
  • Windy

• What is today's temperature?

Noise Levels

• What is the noise level on site today?

• Are affected workers wearing hearing protection?

  Yes

  No

  N/A

Site Signage

• Is the Hazard Board installed in a prominent place?

  Yes

  No

  N/A

• When was the Hazard Board last updated?

  Date

• Are the hazards current & correct?

  Yes

  No

  N/A

• Is the Site Supervisor details legible and correct?

  Yes

  No

  N/A

• What other signs are installed on this siteSite Entry

  Select Danger Keep Out Site Entry No Smoking or Vaping No Dogs No Drugs or Alcohol Site Induction Required Daily Sign On Required Specified Work Hours Emergency Muster Point Covid19 Signage

  • Danger Keep Out
  • Site Entry
  • No Smoking or Vaping
  • No Dogs
  • No Drugs or Alcohol
  • Site Induction Required
  • Daily Sign On Required
  • Specified Work Hours
  • Emergency Muster Point
  • Covid19 Signage

Induction & Daily Sign Ins

• Is Site Connect running on this site?

  Yes

  No

  N/A

• Is there an induction process in place?

  Yes

  No

  N/A

• Have all workers on site been inducted?

  Yes

  No

  N/A

• Is there a daily sign in register operating on site?

  Yes

  No

  N/A

• Are Covid19 Temperatres being recorded?

  Yes

  No

  N/A

• Are all workers on site today signed in?

  Yes

  No

  N/A

• Are daily Pre-Start meetings being held on site?

  Yes

  No

  N/A

Site Specific Safety Plan

• If Site Connect is not available on this site, is a hard copy of a SSSP on site?

  Yes

  No

  N/A

• What form is the SSSP in?

  GJ's

  Site Safe

  HazardCo

  Other

• Does the SSSP contain Task Analysis?

  Yes

  No

  N/A

• Is there a recent toolbox talk recorded for this site?

  Yes

  No

  N/A

• Select date

  Date

• Is there a Site Review Report completed in the last 7 days?

  Yes

  No

  N/A

• Select date

  Date

• Is there any Incident Reporting processes on site?

  Yes

  No

  N/A

• Are there any training and competency records available on site?

  Yes

  No

  N/A

Site Setup and Facilities

• Is there Site Fencing installed?

  Yes

  No

  N/A

• Is the site fencing installed correctly and secure?

  Safe

  At Risk

  N/A

• Is there a Site Office on site, and is it clean and tidy?

  Yes

  No

  N/A

• Is there a first aid kit and fire extinguisher on site, and are they current?

  Yes

  No

  N/A

• Is there a toilet on site and is it clean?

  Yes

  No

  N/A

• Are materials well stored and stacked in a tidy manner?

  Safe

  At Risk

  N/A

• Is there hand sanitiser available on site?

  Yes

  No

  N/A

Are workers wearing correct PPE for all tasks on site.

• Hard Hats

  Safe

  At Risk

  N/A

• Bump Caps

  Safe

  At Risk

  N/A

• Safety Shoes

  Safe

  At Risk

  N/A

• Hi Vis wear

  Safe

  At Risk

  N/A

• Hearing Protection

  Safe

  At Risk

  N/A

• Safety Glasses

  Safe

  At Risk

  N/A

• Work Gloves

  Safe

  At Risk

  N/A

• Dust Masks / Respirators

  Safe

  At Risk

  N/A

• Are workers complying with Covid19 PPE requirements?

  Yes

  No

  N/A

Ladders & Work Platforms

• Are there any ladders being used at this site?

  Yes

  No

  N/A

• Are all ladders well maintained?

  Safe

  At Risk

  N/A

• Are all ladders and work platforms industrial rated?

  Yes

  No

  N/A

• Are all ladders in a safe position?

  Safe

  At Risk

  N/A

• Are ladders adequately secured?

  Safe

  At Risk

  N/A

• Are ladders being used correctly?

  Yes

  No

  N/A

• Do ladders extend 1m above the step off point?

  Yes

  No

  N/A

Electrical

• Is there any risk of contact with overhead power lines?

  Safe

  At Risk

  N/A

• Are there any electrical tools, leads or RCD's in use on this site?

  Yes

  No

  N/A

• Are all leads in good condition?

  Yes

  No

  N/A

• Are all leads of commercial grade?

  Yes

  No

  N/A

• Is there good use of RCD protection?

  Safe

  At Risk

  N/A

• Are there any electrical leads near water?

  Safe

  At Risk

  N/A

• Are all power tools tested and tagged? (90 days)

  Yes

  No

  N/A

Scaffolding

• Is there any scaffolding being used at this site?

  Yes

  No

  N/A

• Is the tag dated within last 7 days?

  Yes

  No

  N/A

• Date tagged

  Date

• Base plates set on level ground?

  Safe

  At Risk

  N/A

• Access ladders set at 4:1?

  Safe

  At Risk

  N/A

• Gates correctly installed?

  Safe

  At Risk

  N/A

• All kick boards and end boards installed?

  Safe

  At Risk

  N/A

• All work platforms securely fixed?

  Safe

  At Risk

  N/A

• Is there adequate fall protection in place for roofers?

  Safe

  At Risk

  N/A

• All work platforms clear of debris, tools, materials?

  Safe

  At Risk

  N/A

• Are all mid rails and top rails installed?

  Safe

  At Risk

  N/A

• Is there easy walk around space on all platforms?

  Safe

  At Risk

  N/A

• Is there any movement in the uprights?

  Safe

  At Risk

  N/A

• All workers on scaffold wearing hard hats?

  Safe

  At Risk

  N/A

• Is there mobile scaffold on site that is set a 2m and above, and is it tagged?

  Yes

  No

  N/A

Safety Nets

• Are safety nets required to be installed on site?

  Yes

  No

  N/A

• Are the safety nets installed correctly?

  Yes

  No

  N/A

• Are the safety nets clear of debris?

  Yes

  No

  N/A

• Is there clear fall zones in the safety nets?

  Yes

  No

  N/A

• Are the safety nets free from cuts?

  Yes

  No

  N/A

• Is there a handover certificate on site?

  Yes

  No

  N/A

Stairwell Voids and work areas.

• Are there any stairwells voids on this site?

  Yes

  No

  N/A

• Is there adequate fall protection provided in stairwells?

  Safe

  At Risk

  N/A

• Are workers in stairwells working in a safe manner.

  Safe

  At Risk

  N/A

• Are there any open voids that lack barrier protection?

  Safe

  At Risk

  N/A

• Are workers protected from falling objects in stairwells?

  Safe

  At Risk

  N/A

• Are stairwells clear of excess materials and equipment?

  Safe

  At Risk

  N/A

Slips, Trips & Falls

• Are there any significant falls from height risks on site?

  Safe

  At Risk

  N/A

• Are there are any risks of falling from retaining walls?

  Safe

  At Risk

  N/A

• Are there any risks from uncapped Warratahs?

  Safe

  At Risk

  N/A

• Is all exposed reinforcing capped?

  Safe

  At Risk

  N/A

• Are there any significant slips or trip hazards on site?

  Safe

  At Risk

  N/A

• Are all walkways clear?

  Safe

  At Risk

  N/A

• Is the public well protected from trip hazards in public access ways?

  Safe

  At Risk

  N/A

Dust Controls

• Are bricklayers wet cutting bricks on site?

  Safe

  At Risk

  N/A

• Is there Linea being cut on site with adequate dust controls in place?

  Safe

  At Risk

  N/A

• Is there any concrete cutting being done on site?

  Yes

  No

  N/A

• Are there any other dust extraction systems being used on site?

  Yes

  No

  N/A

• Are there any tools on site that should have dust control devices attached?

  Safe

  At Risk

  N/A

Civils and Earthworks

• Are there any earthworks or open excavations on site?

  Yes

  No

  N/A

• Is there any risk of entrapment on site?

  Safe

  At Risk

  N/A

• Have the excavations been benched / shored to prevent collapse?

  Safe

  At Risk

  N/A

• Is there any heavy machinery on site?

  Yes

  No

  N/A

• Are spotters being deployed with heavy machinery / vehicle movements?

  Yes

  No

  N/A

• All operators correctly licensed?

  Yes

  No

  N/A

• Have all unnecessary workers been removed from the work zone?

  Yes

  No

  N/A

• Is the work area isolated from other workers?

  Safe

  At Risk

  N/A

• Are all workers at least 3m away from the reach of the boom (slew zone).

  Yes

  No

  N/A

Environment

• Are the road ways clean of silt, mud and waste?

  Yes

  No

  N/A

• Are Silt barriers in place to prevent contaminants entering stormwater systems?

  Yes

  No

  N/A

• Do Cess Pits have Silt Cloth installed

  Yes

  No

  N/A

• Rate the level of site tidiness

  Very Poor

  Poor

  Average

  Above Average

  Excellent

• Are the waste skips well maintained?

  Yes

  No

  N/A

Traffic Management

• Is traffic management deployed on this site

  Yes

  No

  N/A

• Is traffic management deployed according to the TMP

  Yes

  No

  N/A

• Are there any issues relating to traffic management that needs to be rectified?

  Yes

  No

General Site Issues

• Are there any tools on site that should not be in use?

  Safe

  At Risk

  N/A

• Are there any other site issues that need to be recorded?

  Safe

  At Risk

  N/A

• Has the auditor had any safety conversations with workers on site during the audit?

Site Risk Assessment

• Likelihood of a hazardous event happening

  1. Very unlikely to happen

  2. Unlikely to happen

  3. Possibly could happen

  4. Likely to happen

  5. Very likely to happen

• Severity of illness / injury

  1. Superficial

  2. Minor

  3. Moderate

  4. Major

  5. Catastrophic

• Site Status

  Select 1. Remain Open with current controls 2. Remain Open with new controls 3. Partial Closure until new controls in place 4. Partial Closure with new controls in place and ongoing monitoring 5. Full closure with new controls in place and full site safety briefing

  • 1. Remain Open with current controls
  • 2. Remain Open with new controls
  • 3. Partial Closure until new controls in place
  • 4. Partial Closure with new controls in place and ongoing monitoring
  • 5. Full closure with new controls in place and full site safety briefing

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