Site occupational health and safety & environmental audit

Builders site sign clearly displayed & up to date

Are site specific hazards listed on the site sign (eg : overhead power lines, underground services)

Site signage appropriate displayed (eg : Fencing, No Smoking, Alfresco Waste)

Do trades have a SWMS for high risk works and working in accordance with their SWMS; (site specific)

If overhead power in place, are No Go Zones procedures in place

If high volume traffic area, are traffic management procedures in place

Have all persons on site signed into and completed the Trade Safety Pack (supplier trade)

Are all trades carrying their Trade Safety Pack

Is noise control adequately managed to minimise impact to neighbours (signage displayed)

Does all personnel have a construction industry induction card

Cross over installed and maintained (if required)

Is the site "Trade Ready" for the next person

Perimeter fencing appropriately installed and maintained (Gates closed if no trades at site)

Slab back fill completed (Level free from slip & trip hazards)

Is there adequate silt control on site , eg : Silt barriers

Is the site bin provided , accessible and not overflowing

Clear access into site, front door and around house

Clear access to water tap

Is adequate crush rock in place

Clear interior

Clear exterior (Clear zone around perimeter of construction)

Are the driveways, footpaths, and nature strips clear of materials

Is the building rubbish separated and in its allocated piles (if applicable)

Is the toilet clean accessible and in correct operating condition with toilet paper

METERBOX.......

Are falls from heights adequately controlled

Is mobile scaffold safe, compliant, with all rails in place and have access ladder if over 2 meters

Scaffold have identified access and egress point to hanging bracket scaffold and roof area?

Is the scaffold certificate in place and signed off (e.g.. Scaffold tag/Compliance certificate)

Are the mid rails, top rails, kick boards and lap boards of the scaffold in place

Are the scaffold decks clear of rubbish

Is void protection in place with certificate

Is the void cover down whilst working on the 1st floor

Are tilers installing tiles on the roof with no other people below roof area and drop zone

Roofs guard railing is in place for all roof work

Roof guard rail has identified access points

Does the balcony have guard rail installed

Do all openings above 2m have guard railing e.g. Windows , balcony openings

Does the balcony and alfresco have sufficient structural support

Are ladders in good condition with no damaged steps, fully open and of 1:4 vertical ratio

Ladders secure/tied off / when accessing heights ladders extend 900mm past roof line

Industrial grade ladders minimum 120kg

Are trades working off step ladders safely e.g. Not standing on the top step, fully open position

Are step ladders being used near open voids or second storey edges

Do operators have licences for excavators , skid steer, forklift, crane, boom pumps, spotters, riggers, dog men

Is the pre-start checklist & SWMS completed for the item of mobile plant

Warning devices working (reverse beepers, flashing lights, horn)

Does the plant look fit for purpose or use e.g. Earthmover quick hitches secured/pinned

Are screw pile holes and piers covered if not poured

Large exposed trenches have fencing/barrier in place

Is traffic management required

Site meter box RCD been tested monthly and main fuse locked & door closed

If generator is used it should have an RCD fitted and not used indoors or in confined space

Electrical equipment (leads and tools) tested and tagged every 3 months and in date

Are electrical leads exiting through the bottom of the meter box?

Are electrical leads raised up where practical

Leads to be no longer than 25 meters and in good working condition

Equipment guarding in place (e.g. Drop saw/circular saw)

Portable power outlets used and tested monthly

Does the trade have an adequate first aid kit

Are trades working sun smart

Chemical used by trade have MSDS(material safety data sheets)

Hi-visibility vest

Hat

Suncreen

Sun protective clothing

Hard hat

Safety boots

Eye protection

Hearing protection

Dust mask

Have you eliminated all potential risks from any other hazards identified on site that may affect work tasks?