Site Audit

• Job Ref

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Details

• Select date

  Date
• Job Ref
  Address
• Address
  Address

Job Start

• Has the job started

  Yes

  No

• Have all risks,hazards and control measures been identified and implemented?

  Yes

  No

  N/A

• Have you been adequately briefed before signing on?

  Yes

  No

  N/A

PPE Adherence / Condition / Testing

• Hard Hat

  Yes

  No

  N/A

• Safety Glasses

  Yes

  No

  N/A

• Long / Long work wear

  Yes

  No

  N/A

• Safety Boots

  Yes

  No

  N/A

• Hearing Protection ( if noisy ambient )

  Yes

  No

  N/A

• Fall Protection ( if working at heights )

  Yes

  No

  N/A

• Mechanical Gloves ( i.e if fleeting off duct from a drum )

  Yes

  No

  N/A

Public Safety / Traffic Management

• Is there a CAR ( Corridor Access Request ) on Site?

  Yes

  No

  N/A

• Is there a TMP ( Traffic Management ) Plan Onsite?

  Yes

  No

  N/A

• Has an STMS ( Site Traffic Management Supervisor) been assigned to the site?

  Yes

  No

  N/A

• Is there a level 1TC ( Traffic Controller ) onsite?

  Yes

  No

  N/A

• Are there Safety Cones,Barriers and signs predominantly displayed so that clear go and no go areas are clearly defined for the public?

  Yes

  No

  N/A

• When pedestrians are diverted off the footpath onto the carriageways are ramps installed on and off the kerbs?

  Yes

  No

  N/A

• Are temporary reinstatements executed in a manner so there are no trip hazards?

  Yes

  No

  N/A

Environmental Safety

• Have all riks,hazards and control measures been implemented to prevent the contamination of the air,soil and waterways?

  Yes

  No

  N/A

• Have all risks,hazards and control measures been implemented to prevent the contamination from waste management,noise control and dust suppression?

  Yes

  No

  N/A

General

• Actions taken to Acknowledge/Reinforce safe behaviours/Conditions.

  Yes

  No

  N/A

• Actions taken to confront/Correct unsafe behaviour/Conditions.

  Yes

  No

  N/A

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