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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Is the site fence adequate for the location and is it lockable?
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Is site sign in place with after hours number clearly visible?
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Have all workers that are currently on site completed site induction?
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Is the first aid kit for site correct and stocked up?
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Does the SWMS confirm that subcontractors workers are competent to complete the works?
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Are workers wearing the correct PPE for the tasks they are performing?
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Do workers have copies of SDS for any hazardous chemicals being used?
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Is there appropriate fire fire fighting equipment available to site?
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Has all the electrical equipment being used been tagged and tested?
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Are all electrical outlets protected by an RCD?
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Do tools have the guards and handles attached?
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Does switchboard have signs and wrap bar cable way so not to be crushed by door?
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Is the work area clear of rubbish and debri?
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Are ladders industrially rated?
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Is there a site bin provided on site and has it been emptied latley?
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Are materials stored in a safe and responsible manner?
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Are the public and other workers adequately protected during work activities?
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Are amenities on site clean and accessible for use?
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Have all saftey systems been inspected and are they safe to use?
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Has the stairwell and open penetrations protection system been installed?
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Is there as safe pathof travel to all work?
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Is house keeping overall good?
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Have all trenches and excavations been backfilled, covered or barricaded?