Site OH & S Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SITE SAFETY

• Site Sign Installed in front of project?

  Yes

  No

  N/A

• Emergency Details displayed on Site Sign?

  Yes

  No

  N/A

• Access required - contact number?

  Yes

  No

  N/A

• Site Secure with Temporary Fencing Installed?

  Yes

  No

  N/A

• Builders crossing appropriately installed and maintained?

  Yes

  No

  N/A

• Open stairwells barricaded?

  Yes

  No

  N/A

• Service trenches made good or barricaded?

  Yes

  No

  N/A

• All contractors on site have a copy of SWMS?

  Yes

  No

  N/A

AMENITIES

• Toilet on site with clean water?

  Yes

  No

  N/A

FIRST AID

• Site Supervisor 1st Aid Qualified?

  Yes

  No

  N/A

• Location of 1st Aid Kit?

  Yes

  No

  N/A

• First Aid Kit Contents up to date?

  Yes

  No

  N/A

HOUSE KEEPING

• Access available to and around work areas?

  Yes

  No

  N/A

• Clean site (exterior)y?

  Yes

  No

  N/A

• Clean site (interior)?

  Yes

  No

  N/A

• Rubbish removed / stockpiled?

  Yes

  No

  N/A

ELECTRICAL LEADS

• Tagged, tested and up to date?

  Yes

  No

  N/A

WORKING AT HEIGHTS

• Ladders stable & secure?

  Yes

  No

  N/A

• Ladder angle 1:4?

  Yes

  No

  N/A

• Ladder extends 1 metre past top platform?

  Yes

  No

  N/A

• Ladder in good condition?

  Yes

  No

  N/A

• TUBULAR SCAFFOLD

• Scaffold situated on sold foundation?

  Yes

  No

  N/A

• Handrail installed where platform exceeds 2 metres in height?

  Yes

  No

  N/A

• Ladder access secured?

  Yes

  No

  N/A

• Scaffold adequately braced in both directions?

  Yes

  No

  N/A

• Scaffold adequately tied to structure?

  Yes

  No

  N/A

• Safety tag by installer visible on scaffold?

  Yes

  No

  N/A

• MOBILE SCAFFOLD

• Castors locked when scaffold in use?

  Yes

  No

  N/A

• Safe access provide?

  Yes

  No

  N/A

• Height of scaffold no more than 3 x base dimension?

  Yes

  No

  N/A

• BRACKET SCAFFOLD

• Installed and used in accordance with manufacturer's recommendation?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Appropriate eye protection in use?

  Yes

  No

  N/A

• Appropriate noise protection in use?

  Yes

  No

  N/A

• Appropriate clothing worn?

  Yes

  No

  N/A

• Suitable UV protection measures used?

  Yes

  No

  N/A

MACHINERY/HANDHELD ELECTRICAL TOOLS

• Guards fitted and operational?

  Yes

  No

  N/A

• Good working condition?

  Yes

  No

  N/A

• Safe usage evident?

  Yes

  No

  N/A

• Tags Current?

  Yes

  No

  N/A

MANUAL HANDLING

• Mechanical handling aids used and maintained where appropriate? (Eg hoists, cranes, trolleys, etc..)

  Yes

  No

  N/A

• Lifting loads restricted to reasonable capacity?

  Yes

  No

  N/A