Site Audit

• Site

• Conducted on

  Date

• Audit Number

• Prepared by

• Document No.

Previous Report

• Results From Previous Audit

  OS

  CO

  N/A

Health & Safety Documentation

• Construction Management Plan

  C

  NC

  OBS

  N/A

• Corrective Action Register

  C

  NC

  OBS

  N/A

• Electrical Certificates

  C

  NC

  OBS

  N/A

• Fire & Emergency Procedures

  C

  NC

  OBS

  N/A

• Incident & Non Conformance Register

  C

  NC

  OBS

  N/A

• Permits

  C

  NC

  OBS

  N/A

• Plant & Lifting Equipment Certification

  C

  NC

  OBS

  N/A

• Plant Inspection Records

  C

  NC

  OBS

  N/A

• Scaffold Register

  C

  NC

  OBS

  N/A

• Sign In Book

  C

  NC

  OBS

  N/A

• Site Induction

  C

  NC

  OBS

  N/A

• SQE Reports

  C

  NC

  OBS

  N/A

• Statutory Notices

  C

  NC

  OBS

  N/A

• Temporary Works

  C

  NC

  OBS

  N/A

• Toolbox Talks

  C

  NC

  OBS

  N/A

• Traffic Management Plan

  C

  NC

  OBS

  N/A

• Work Method Statements & Job Safety Analysis

  C

  NC

  OBS

  N/A

• Excavations

  C

  NC

  OBS

  N/A

Site Arrangements

• Electrical Safety

  C

  NC

  OBS

  N/A

• Fire Extinguishers / Horn

  C

  NC

  OBS

  N/A

• First Aid

  C

  NC

  OBS

  N/A

• Housekeeping

  C

  NC

  OBS

  N/A

• Lighting

  C

  NC

  OBS

  N/A

• Parking

  C

  NC

  OBS

  N/A

• Plant & Machinery

  C

  NC

  OBS

  N/A

• Podium / Step Ladders

  C

  NC

  OBS

  N/A

• PPE

  C

  NC

  OBS

  N/A

• Scaffold

  C

  NC

  OBS

  N/A

• Security

  C

  NC

  OBS

  N/A

• Signage

  C

  NC

  OBS

  N/A

• Site Fencing / Hording

  C

  NC

  OBS

  N/A

• Storage

  C

  NC

  OBS

  N/A

• Subcontractor Equipment

  C

  NC

  OBS

  N/A

• Vehicle / Pedestrian Segregation

  C

  NC

  OBS

  N/A

• Welfare Facilities

  C

  NC

  OBS

  N/A

• Other

  C

  NC

  OBS

  N/A

• Other

  C

  NC

  OBS

  N/A

• Other

  C

  NC

  OBS

  N/A

• Other

  C

  NC

  OBS

  N/A

Environmental

• Flora and fauna management.

  C

  NC

  OBS

  N/A

• Noise and vibrations.

  C

  NC

  OBS

  N/A

• Management of site water. Concrete wash down areas, cutting/drilling slurries etc

  C

  NC

  OBS

  N/A

• Dust control and air quality.

  C

  NC

  OBS

  N/A

• Fuel, chemicals, and hazardous materials being managed appropriately? i.e. spill kits available and fully stocked.

  C

  NC

  OBS

  N/A

• Waste management. Is site generated waste being managed appropriately?

  C

  NC

  OBS

  N/A

• Contaminated areas identified and managed appropriately?

  C

  NC

  OBS

  N/A

• Heritage and indigenous areas being protected or avoided?

  C

  NC

  OBS

  N/A

• Erosion and sediment controls in place? If installed, are they in good order?

  Safe

  At Risk

  N/A

Additional Comments

Corrective Actions

• High Risk NCs to be closed by

  Date

• Medium Risk NCs to be closed by

  Date

• Low Risk NCs & OBS to be closed by

  Date

Sign Off

• I confirm I have had the contents of this audit explained to me

• Site Manager

  Sign

• Person Conducting The Inspection

  Sign

• All corrective actions must be signed off and dated once completed.