Site Audit Report

• Project

• Project No.

• Client

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel on site

Site Administration

• Daily Register completed?

  Yes

  No

  N/A

• Daily Site Toolbox Talks completed?

  Yes

  No

  N/A

• Other Observations?

Health & Safety

• Is relevant PPE available & used?

  Yes

  No

  N/A

• Are items correctly tagged and dated?

  Yes

  No

  N/A

• Are there portable RCD'S for power tools, etc?

  Yes

  No

  N/A

• SWMS completed?

  Yes

  No

  N/A

• Are employees aware of who the appointed is and the location of first aid kit?

  Yes

  No

  N/A

• Any incidents to report?

  Yes

  No

  N/A

• Is there access to MSDS for all chemical products used?

  Yes

  No

  N/A

• Any additional JSA's required?

  Yes

  No

  N/A

• Other Observations?

Machinery & Tools

• Daily Plant Logs completed?

  Yes

  No

  N/A

• Are all items of plant being stored securely and locked?

  Yes

  No

  N/A

• Do operators hold relevant certificates/licenses? (where relevant)

  Yes

  No

  N/A

• Other Observations?

General Housekeeping

• Are work areas clear of rubbish?

  Yes

  No

  N/A

• Are materials stored securely?

  Yes

  No

  N/A

• Are tools not in use stored appropriately?

  Yes

  No

  N/A

• Is the site office/container clean and tidy?

  Yes

  No

  N/A

• Are incompatible hazard substances segregated?

  Yes

  No

  N/A

• Other Observations?

Welfare Matters

• Are lunchroom facilities available and clean?

  Yes

  No

  N/A

• Is drinking water available?

  Yes

  No

  N/A

• Are there toilet facilities?

  Yes

  No

  N/A

• Other Observations?

Progress Photos

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Opportunity for Improvement

• Corrective Actions

• Signature of Project Manager

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• Signature of Leading Hand

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