Site Safety Audit HLC (2017) Limited

• Conducted on

  Date

• Prepared by

PPE

• Is everybody wearing hi-vis vests?

  Yes

  No

  N/A

• Is eye protection being worn where appliable?

  Yes

  No

  N/A

• Is breathing apparatus being used where applicable ?

  Yes

  No

  N/A

• Are safety boots being worn on site by all personnel?

  Yes

  No

  N/A

• Are hard hats being worn by all personnel?

  Yes

  No

  N/A

• Is hand protection being worn where appliable?

  Yes

  No

  N/A

• Are those using machinery or loud equipment wearing hearing protection?

  Yes

  No

  N/A

Environmental

• Is there protection from the elements? (Wind, sun, rain)

  Yes

  No

  N/A

• Is there fencing protecting the public from entering the worksite? Is it adequate?

  Yes

  No

  N/A

• Is the silt fencing in good condition?

  Yes

  No

  N/A

• Is the run off protection/sediment control adequate?

  Yes

  No

  N/A

• Is noise an issue for the workers or the adjacent houses?

  Yes

  No

  N/A

• If a spill kit is on site, are its contents sufficient to bund a spill?

  Yes

  No

  N/A

Traffic

• Is there a TMP in place? (Where applicable)

  Yes

  No

  N/A

• After reviewing the TMP, is the set up in alignment with the layout on the TMP?

  Yes

  No

  N/A

• Is there traffic control in place for safe vehicle movement?

  Yes

  No

  N/A

• Is there safe pedestrian access around the perimeter of the site?

  Yes

  No

  N/A

• Are the traffic signs and cones adequate for everybody’s safety?

  Yes

  No

  N/A

• Are water filled barriers being used? If so, are they filled with water?

  Yes

  No

  N/A

• Where an STMS is in place, what communication methods are in place?

  Yes

  No

  N/A

Site Specific Safety

• Is a live SSSP on site?

  Yes

  No

  N/A

• Has everybody signed onto it having acknowledged they have read it?

  Yes

  No

  N/A

• Are all subcontractors signed onto the SSSP?

  Yes

  No

  N/A

• What is the induction process? Has everybody on site been inducted?

  Yes

  No

  N/A

• Are all SDS sheets current and associated to all hazardous substances on site?

  Yes

  No

  N/A

• Is the hazard board up to date with all applicable hazards listed?

  Yes

  No

  N/A

• Is there evidence of site meetings and toolbox talks?

  Yes

  No

  N/A

• Is there a person in charge on site? (Site foreman, PM)

  Yes

  No

  N/A

• Are regular site inspections taking place?

  Yes

  No

  N/A

• Is there a First Aid kit available?

  Yes

  No

  N/A

• Is there a charged current fire extinguisher on site?

  Yes

  No

  N/A

• Is there a clear process for reporting incidents or accidents?

  Yes

  No

  N/A

• Is there an emergency procedure in place?

  Yes

  No

  N/A

• Is there a safety net register?

  Yes

  No

  N/A

• Is the emergency assembly point clearly stated on either signage or documentation?

  Yes

  No

  N/A

Hazardous substances

• Are all containers labelled clearly with lids on?

  Yes

  No

  N/A

• Are all hazardous substances bunded correctly?

  Yes

  No

  N/A

• Is there a hazardous works notification register?

  Yes

  No

  N/A

Electrical Safety

• Are all leads tested and tagged?

  Yes

  No

  N/A

• Does the builders temporary power supply have a Certificate of Verification?

  Yes

  No

  N/A

• Are all powerboxes commercial rated? (no plug boss?)

  Yes

  No

  N/A

Site safety

• Is the site clear from slips trips and fall hazards

  Yes

  No

  N/A

• Do all rebar have post caps on them?

  Yes

  No

  N/A

• Are all those working at heights using harness correctly?

  Yes

  No

  N/A

• Is all scaffolding in good condition and tagged?

  Yes

  No

  N/A

• Are kickboards in place?

  Yes

  No

  N/A

• Can any persons fall from one level to another and come to harm?

  Yes

  No

  N/A

• Are all ladders certified for commercial use only?

  Yes

  No

  N/A

• Are ladders being used for access only?

  Yes

  No

  N/A

Trenching and excavations

• Are there trenches on site that require appropriate edge protection?

  Yes

  No

  N/A

• Is edge protection in place? (Comment on what is in place?)

  Yes

  No

  N/A

• Are there further controls required to make the trench safer? (List them)

  Yes

  No

  N/A

• If a trench shield is in use, what is the safe means of access/egress to ensure collapse is mitigated? Is it safe?

  Yes

  No

  N/A

• Is everybody working safely and in accordance with the ACOP for excavation and trenching?

  Yes

  No

  N/A

• Does the excavator have WOF/ROPS/FOPS/TOPS?

  Yes

  No

  N/A

• Are anti-burst valves in place for excavators over 7T? (WorkSafe requirement 1-1-2016)

  Yes

  No

  N/A

• Are there handrails on machines over 7T?

  Yes

  No

  N/A

• Is the operator competent and trained to use the equipment?

  Yes

  No

  N/A

• Are the chains and rigging in good order? (Not thrown on the ground)

  Yes

  No

  N/A

• Has a daily prestart checklist been undertaken on the machine/s?

  Yes

  No

  N/A

• Is the appropriate quick hitch in place on the machine? (In accordance with regulations ie secondary pin)

  Yes

  No

  N/A

• Is there a fire extinguisher located on the machine?

  Yes

  No

  N/A

Hygiene and site conditions

• Is the site unhygienic. Food scraps, rubbish, general dirty upon first look?

  Yes

  No

  N/A

• Is there a place for workers to eat and wash their hands?

  Yes

  No

  N/A

• Are there portaloos provided on site?

  Yes

  No

  N/A

Asbestos and other contaminant controls

• Is there an ARCP in place as a reference to the COC?

  Yes

  No

  N/A

• Is an Asbestos Management Plan required in accordance with 2016 Regs?

  Yes

  No

  N/A

• Is the methodology being followed?

  Yes

  No

  N/A

• Is there a Licenced Asbestos Removalist with a Certificate of Competence undertaking the work?

  Yes

  No

  N/A

• Is the appropriate PPE/RPE being worn for the tasks being undertaken?

  Yes

  No

  N/A

• Are the contaminants being appropriately stored in 250micron polythene where applicable?

  Yes

  No

  N/A

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