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
PPE
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Eye Protection on
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Breathing Protection on
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Body Protection on (high vis, sun screen...)
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Safety Shoes
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All Hard Hat On.
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Hand Protection
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Ear Protection on
Environment
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Sun Protection
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Rain Protection
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Wind Protection
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Public Safety/ Protection
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Site hygiene
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Run off Protection/sediment control
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Noise control
Traffic
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Fencing 1.8m/1.5m
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Stop /Go
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Traffic Lights
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Traffic signs and cones
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Hard /soft/orange Barriers
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Road Paint
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Radio/mobile Phones communications
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First Aid Kit
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Traffic Plan
Site Specific safety
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MSDS sheets
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Safety plans
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Inductions Information
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Hazard control boards up to date
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Site meetings / Toolbox reports
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Safety signs (e.g.Confined Space work )
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First Aid Kit
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Access control /safety
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Electrical Gear all safety tagged
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Site clean and clear from trip Hazards
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All Containers Labeled correctly
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Fire Extinguisher
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Site register
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Storage containers clean
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Emergency procedures in place
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Equipment safety register
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Hot works permits
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Hazard work notification register
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Safety net register
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Scaffold register
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Gas testing works
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Working at hight rope/harness logbook
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Hygiene
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Ladders
Vehicles
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WOF/ROPS/FOPS/TOPS
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Safety guards
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MSDS as per DOT
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Operator licensed/competency
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Safety tags of chains/slings
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Driver/operator logbook
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Fire extinguisher
Personnel on site
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Logbook for operators /drivers
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Training cert (high risk jobs e.g. electricians)
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NZQA certificates (e.g. confined space certified)
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