Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Weather
- Raining
- Overcast
- Clear
- Hot
- Cold
- Mild
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Has issues from previous audit been reviewed and fixed?
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Are all required personnel familiar with and signed onto relevant SWMS?
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Is traffic management in place?
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Is there adequate delineation from other works/plant in the area?
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Are all personnel wearing appropriate PPE (Hi-Vis vest, safety glasses, hard hat, long sleeves, trousers, gloves)?
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Are safety caps on all protruding reo bars?
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Are all man-holes/pits covered with steel plates?
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Are all tools stored and off the ground?
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Are all power tools, extension cords and equipment in good condition and tags up to date if required?
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Have all vehicles and plant got working reversing beepers and flashing safety lights?
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Is all required ERSED in place and in good condition?
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Formwork neatly stacked and out of the road?
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Reo bar and mesh stored in a neat manner and out of the way?
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Is weather conditions adequate for pouring concrete?
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Safe access and egress for site and work area?
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General cleanliness of site/work area?
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General comments, improvement to be made
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Additional photos
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Representative who conducted audit
