Site Review Report

• Audit Name

• Location
  Address

• Client / Site

• Prepared by

• Conducted on

  Date

• Site Supervisor

• Document No.

Main Site Images

• Main Image

  Media

Site Signage

• Is the Hazard Board installed in a prominent place?

  Yes

  No

  N/A

• Sign Date

  Date

• Are the details clear and correct?

  Yes

  No

  N/A

• Is the Site Supervisor details legible and correct?

  Yes

  No

  N/A

• No Smoking

• No Dogs

• No Alcohol

• Daily Sign In

• Specified Work Hours

• Danger keep out

• Site Entry

• Emergency Muster Point

Induction & Daily Sign Ins

• Is there an induction process in place?

  Yes

  No

  N/A

• Have all workers on site been inducted?

  Yes

  No

  N/A

• Is there a daily sign in register operating on site?

  Yes

  No

  N/A

• Are all workers on site today signed in?

  Yes

  No

  N/A

• Are daily Pre-Start meetings being held on site?

  Yes

  No

  N/A

Site Specific Safety Plan

• Is the SSSP on site?

  Yes

  No

  N/A

• What form is the SSSP in?

  HazardCo

  Site Safe

  Other

• Does the SSSP contain Task Analysis?

  Yes

  No

  N/A

• Is there a toolbox talk record completed in last 7 days?

  Yes

  No

  N/A

• Is there a Site Review Report completed in the last 7 days?

  Yes

  No

  N/A

• Is there any Incident Reporting processes on site?

  Yes

  No

  N/A

• Are there any training and competency records available on site?

  Yes

  No

  N/A

Site Setup and Facilities

• Is there Site Fencing installed?

  Yes

  No

  N/A

• Is the site fencing installed correctly and secure?

  Safe

  At Risk

  N/A

• Is there a Site Office on site, and is it clean and tidy?

  Yes

  No

  N/A

• Is the Site Box installed and easily accessed for site documents?

  Yes

  No

  N/A

• Is there a first aid kit and fire extinguisher on site, and are they current?

  Yes

  No

  N/A

• Is there a toilet on site and is it clean?

  Yes

  No

  N/A

• Is there a waste skip on site?

  Yes

  No

  N/A

• Are Silt barriers in place to prevent contaminants entering stormwater systems?

  Yes

  No

  N/A

• Are materials well stored and stacked in a tidy manner?

  Safe

  At Risk

  N/A

• Rate the level of site tidiness. 1=Very Poor, 2=Poor, 3=Average, 4=Above Average, 5=Excellent.

Are Workers wearing correct PPE Requirements

• Works Boots

• Hi Vis Wear

• Hard Hats and or Bump Caps

• Hearing Protection

• Eye Protection

• Gloves

• Dust Mask / Respirators

Ladders

• Are all ladders well maintained?

  Safe

  At Risk

  N/A

• Are all ladders in a safe position?

  Safe

  At Risk

  N/A

• Are ladders adequately secured?

  Safe

  At Risk

  N/A

• Are ladders being used correctly?

  Yes

  No

  N/A

• Do ladders extend 1m above the step off point?

  Yes

  No

  N/A

Electrical

• Is there any risk of contact with overhead power lines?

  Safe

  At Risk

  N/A

• Are all leads in good condition?

  Yes

  No

  N/A

• Are all leads of commercial grade?

  Yes

  No

  N/A

• Is there good use of RCD protection?

  Safe

  At Risk

  N/A

• Are there any electrical leads near water?

  Safe

  At Risk

  N/A

• Are all power tools tested and tagged? (90 days)

  Yes

  No

  N/A

Scaffolding

• Scaffold on site?

  Yes

  No

  N/A

• Is the tag dated within last 7 days?

  Yes

  No

  N/A

• Select date

  Date

• Base plates set on level ground?

  Safe

  At Risk

  N/A

• Access ladders set at 4:1?

  Safe

  At Risk

  N/A

• Gates correctly installed?

  Safe

  At Risk

  N/A

• All kick boards and end boards installed?

  Safe

  At Risk

  N/A

• All work platforms securely fixed?

  Safe

  At Risk

  N/A

• Is there adequate fall protection in place for roofers?

  Safe

  At Risk

  N/A

• All work platforms clear of debris, tools, materials?

  Safe

  At Risk

  N/A

• Are all mid rails and top rails installed?

  Safe

  At Risk

  N/A

• Is there easy walk around space on all platforms?

  Safe

  At Risk

  N/A

• Is there any movement in the uprights?

  Safe

  At Risk

  N/A

• All workers on scaffold wearing hard hats?

  Safe

  At Risk

  N/A

• Is there mobile scaffold on site and is it tagged?

  Yes

  No

  N/A

Safety Nets

• Are safety nets installed on site?

  Yes

  No

  N/A

• Are the safety nets installed correctly?

  Yes

  No

  N/A

• Are the safety nets clear of debris?

  Yes

  No

  N/A

• Is there clear fall zones in the safety nets?

  Yes

  No

  N/A

• Are there any cuts in the nets?

  Yes

  No

  N/A

Slips, Trips & Falls

• Are there any significant falls from height risks on site?

  Safe

  At Risk

  N/A

• Are there any open voids that lack barrier protection?

  Safe

  At Risk

  N/A

• Are there are any risks of falling from retaining walls?

  Safe

  At Risk

  N/A

• Are there any risks from uncapped Warratahs?

  Safe

  At Risk

  N/A

• Is all exposed reinforcing capped?

  Safe

  At Risk

  N/A

• Are there any significant slips or trip hazards on site?

  Safe

  At Risk

  N/A

• Are all walkways clear?

  Safe

  At Risk

  N/A

• Is the public well protected from trip hazards in public access ways?

  Safe

  At Risk

  N/A

Civils and Earthworks

• Are there any earthworks or open excavations on site?

  Yes

  No

  N/A

• Is there any risk of entrapment on site?

  Safe

  At Risk

  N/A

• Have the excavations been benched / shored to prevent collapse?

  Safe

  At Risk

  N/A

• Is there any heavy machinery on site?

  Yes

  No

  N/A

• Is the work area isolated from other workers?

  Safe

  At Risk

  N/A

Environment

• Are the road ways clean of silt and mud?

  Yes

  No

  N/A

• Are silt barrier installed in gutter and drainage systems?

  Yes

  No

  N/A

Traffic Management

• Is traffic management deployed correctly?

  Yes

  No

  N/A

• Are there any issues relating to traffic management that needs to be rectified?

  Yes

  No

  N/A

General Site Issues

• Are there any tools on site that should not be in use?

  Safe

  At Risk

  N/A

• Are there any other site issues that need to be recorded

  Safe

  At Risk

  N/A

• Has the auditor had any safety conversations with workers on site during the audit?

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