Site Safety Audit Checklist

• Site name

• Conducted on

  Date

• Prepared by

General

• H&S signage in place, is visible and readable

  Yes

  No

  N/A

• Main hazard I'd board up to date and legible

  Yes

  No

  N/A

• Please take a photo of the site hazard I'd board

  Media

• Sub contractor hazard ID report maintained

  Yes

  No

  N/A

• Access/ egress clear for emergencies

  Yes

  No

  N/A

• More than one exit where practical

  Yes

  No

  N/A

• Staff amenities in order i.e toilet, smoko shed

  Yes

  No

  N/A

• Good site house keeping and rubbish removal

  Yes

  No

  N/A

• All underground services located and marked

  Yes

  No

  N/A

Protective equipment

• PPE worn as per site signage and policy

  Yes

  No

  N/A

• All PPE in good working order and current

  Yes

  No

  N/A

• Confirm that the safety PPE box is fully stocked.<br>If not note below what requires re stocking.

  Yes

  No

  N/A

Electrical

• Extension cords and switches in good order

  Yes

  No

  N/A

• No visible damage to electrical sub-boards

  Yes

  No

  N/A

• Transformer/ ELCB being used

  Yes

  No

  N/A

• RCD circuits have been tested with testing device

  Yes

  No

  N/A

Tools

• No obvious physical damage, check tag date

  Yes

  No

  N/A

• Switches, leads and plugs in good working order

  Yes

  No

  N/A

• Guards in place and used correctly

  Yes

  No

  N/A

Cranage

• Check props are securely in place

  Yes

  No

  N/A

• PPE worn and staff briefed on process

  Yes

  No

  N/A

• Height work hazard noted and controls put in place

  Yes

  No

  N/A

Excavations

• Sides shored where necessary

  Yes

  No

  N/A

• Barricades installed around open excavations

  Yes

  No

  N/A

Storage and handling

• All materials safely stored/ stacked

  Yes

  No

  N/A

• Material safety data sheets available

  Yes

  No

  N/A

• Flammable/ gas materials stored safely

  Yes

  No

  N/A

Height work

• Ladders in sound condition and non slip

  Yes

  No

  N/A

• Building edges and stairwells are all scaffolded in accordance with current codes of practice

  Yes

  No

  N/A

• Guard rails/ mid rails/ toe boards all in place

  Yes

  No

  N/A

• Copies held of scaffolding register checks

  Yes

  No

  N/A

• Mobile/ prefab scaffolds erected in accordance with current codes of practice

  Yes

  No

  N/A

• Elevated work platform certificates in order

  Yes

  No

  N/A

• Operators of above have received instruction

  Yes

  No

  N/A

• Overhead lines identified

  Yes

  No

  N/A

• Underfoot channels and holes covered securely

  Yes

  No

  N/A

Security

• Site fencing in order and adequate

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Locks in good working order

  Yes

  No

  N/A

• Plant and materials secured and out of sight

  Yes

  No

  N/A

First aid

• First aid kit maintained and well stocked

  Yes

  No

  N/A

• Accident register up to date

  Yes

  No

  N/A

• People trained in first aid available on site

  Yes

  No

  N/A

• Hot water available

  Yes

  No

  N/A

Hot work procedures

• Permits obtained where necessary

  Yes

  No

  N/A

• Welding screens being used as necessary

  Yes

  No

  N/A

• Water/ fire extinguishers available at hand

  Yes

  No

  N/A

Other (specify)

• All exposed reinforcing rod is capped

  Yes

  No

  N/A

• Weekly site photos. Please take a couple of general site photos for the weekly audit

  Media