Information

  • Document No.

  • Audit Title

  • Site

  • Conducted on

  • Prepared by

  • Location

SITE SAFETY

  • Site Sign Installed in front of project.

  • Emergency Details displayed on Site Sign.

  • Access required - contact number.

  • Site Secure with Temporary Fencing Installed if required.

  • Builders crossing appropriately installed and maintained.

  • Service trenches made good or barricaded.

  • All contractors on site have a copy of SWMS.

AMENITIES

  • Toilet on site with clean water.

FIRST AID

  • Site Supervisor has first aid kit

  • First Aid Kit Contents up to date.<br>

HOUSE KEEPING

  • Safe access available to and around work areas.

  • Site Clean (exterior).

  • Clean site (interior).

  • Rubbish removed or neatly placed in bin/ cage.

ELECTRICAL LEADS

  • Tagged, tested and up to date.

WORKING AT HEIGHTS

  • Ladders stable & secure.

  • Ladder in good condition.

  • TUBULAR SCAFFOLD

  • Scaffold situated on sold foundation.

  • Handrail installed where platform exceeds 2 metres in height.

  • Ladder access secured.

  • Scaffold adequately braced in both directions.

  • Scaffold adequately tied to structure.

  • Safety tag by installer visible on scaffold.

PERSONAL PROTECTIVE EQUIPMENT

  • Appropriate eye protection in use.

  • Appropriate noise protection in use.

  • Appropriate clothing worn.

  • Suitable UV protection measures used.

MACHINERY/HANDHELD ELECTRICAL TOOLS

  • Guards fitted and operational.

  • Good working condition.

  • Safe usage evident.

  • Tags Current.

MANUAL HANDLING

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

  • Lifting loads restricted to reasonable capacity or SWL.

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