Site specific Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre-Job Setup

• The Job Hazard Analysis/Work Method Statement has been reviewed and is posted in the area of work

  Yes

  No

  N/A

• All site specific paper work complete

  Yes

  No

  N/A

• The required permits are posted at the job site

  Yes

  No

  N/A

• Permit conditions understood and followed

  Yes

  No

  N/A

• Traffic control on site

  Yes

  No

  N/A

• Has site fencing/barricades and signage been installed

  Yes

  No

  N/A

• Has all personnel completed an induction

  Yes

  No

  N/A

• Has all personnel attended and signed onto the pre-start meeting

  Yes

  No

  N/A

Personal Protective Equipment

• Are employees wearing PPE correctly

  Yes

  No

  N/A

• Is hearing protection being worn where required

  Yes

  No

  N/A

• Is eye protection being worn where required

  Yes

  No

  N/A

• Are safety harnesses being used where required

  Yes

  No

  N/A

• Safety harnesses in good condition and tagged

  Yes

  No

  N/A

• Is employee wearing double eye protection when required

  Yes

  No

  N/A

Housekeeping

• Is the work area well arranged and free of trip hazards

  Yes

  No

  N/A

• Are the nails removed from the timbers

  Yes

  No

  N/A

• Adequate number of refuse containers

  Yes

  No

  N/A

• Clear and unobstructed access and egress to work area

  Yes

  No

  N/A

• Are Fencing/barricades in place

  Yes

  No

  N/A

Environment

• Is there adequate ventilation

  Yes

  No

  N/A

• Is there adequate lighting

  Yes

  No

  N/A

• Is there any evidence of fibres (asbestos etc)

  no

  controlled

  uncontrolled

• Is dust kept to an except able level

  Yes

  No

  N/A

• Has oils, contaminated water etc spilled

  yes

  No

  N/A

Machinery / Plant

• Does the operator hold the appropriate ticket and competency

  Yes

  No

  N/A

• Is there a barricade around the machinery

  Yes

  No

  N/A

• Is the machine per-start checklist completed

  Yes

  No

  N/A

• Are name plates/controls legible

  Yes

  No

  N/A

• Has maintenance schedules been maintained

  Yes

  No

  N/A

• Is high vis clothing worn around machinery

  Yes

  No

  N/A

Power Tools

• Are guards and safety devises in place and in good working condition

  Yes

  No

  N/A

• Is the employee using the tool correctly

  Yes

  No

  N/A

• Has the power tools been tested and tagged

  Yes

  No

  N/A

• All power tools used through a RCD

  Yes

  No

  N/A

Excavations

• Is access provided for entry and exit of the excavation

  Yes

  No

  N/A

• Are barricades provided around excavations

  Yes

  No

  N/A

• Are barricades placed clear from edge

  Yes

  No

  N/A

• Are trenches shored or battered

  Yes

  No

  N/A

• Is the spoilage placed at least 1 meter from the edge

  Yes

  No

  N/A

Electricity

• Are leads in good condition

  Yes

  No

  N/A

• Are extension leads protected from damage

  Yes

  No

  N/A

• Are electrical leads placed 2 meters above walkways

  Yes

  No

  N/A

• Is RCD in good working condition

  Yes

  No

  N/A

• has site shed/office been tested and tagged

  Yes

  No

  N/A

• Has the temp builders power been tested and tagged

  Yes

  No

  N/A

Confined Spaces

• Is there a confined space permit

  Yes

  No

  N/A

• Have entrants, entry supervisor and hole watch been trained

  Yes

  No

  N/A

• Was JHA/WMS performed and documented

  Yes

  No

  N/A

Job Hazard Analysis and/or Work Method Statement

• Has the JHA/WMS been completed for the activity being undertaken

  Yes

  No

  N/A

• Is the JHA/WMS current

  Yes

  No

  N/A

• Has the JHA/WMS been completed correctly

  Yes

  No

  N/A

• Is the JHA/WMS on the job site with personnel

  Yes

  No

  N/A

• Has the JHA/WMS been signed by all personnel

  Yes

  No

  N/A

Risk of falling (persons and objects) Working at Hieghts

• Does the work need to be done at heights (can it be done on the ground)

  Yes

  No

  N/A

• Is the scaffold complete and scaffold tag in date

  Yes

  No

  N/A

• Has mobile scaffold been erected by a competent person

  Yes

  No

  N/A

• Are three points of contact maintained while using ladders

  Yes

  No

  N/A

• Have all persons wearing harnesses been height trained

  Yes

  No

  N/A

• Are lanyards connected at all times

  Yes

  No

  N/A

• Has falling objects been identified and controlled

  Yes

  No

  N/A

Post Scope Works

• Job site cleaned up

  Yes

  No

  N/A

• Barricades removed from site

  Yes

  No

  N/A

• Plant, equipment and material removed from site

  Yes

  No

  N/A

• Final clean up on site carried out

  Yes

  No

  N/A

• Post clean up on site carried out

  Yes

  No

  N/A

• Final inspection carried out

  Yes

  No

  N/A

• Site Supervisor/Foreman

  Sign

• Auditor

  Sign