Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1. Facilities
Toilets and Washrooms
-
Toilets kept clean and follow a cleaning schedule
-
Bins not overflowing
-
Soap provided for washing hands
-
Toilet paper provided and available
Crib Facilities
-
Crib facilities clean and hygenic
-
Adequate operational fridges provided for safe storage of lunches
-
Safe access and egress to crib
Office
-
Adequate lighting available for all work stations
-
Safe access and egress to office
2. Fire
Fire
-
Locations of Extinguishers are clearly marked (signed)
-
Extinguishers are in date (have been serviced in the last 6 months)
-
Area around fire extinguishers is clear for a 1 meter radius
-
"No Smoking" or "No Naked Flame" sign posted near flammables
-
Clear access to exit doors
-
Emergency drill has been carried out in the last 6 months
3. First Aid
-
First aid kit is adequately stocked (as per the Schedule in the kit)
-
Area clear around first aid kits providing safe access
-
First Aid kit locations posted clearly, workers aware of locations
-
At least one worker on site with current Senior First Aid cert
-
Eyewash stations available and safe to use
4. Electrical
-
No broken plugs, sockets or switches
-
No frayed or damaged leads
-
Portable power tools in good condition
-
All temporary leads up on cable stands
-
All electrical equipment has a current test tag and is in date (3 months Construction equipment, 12 months for Office equipment)
5. Housekeeping
-
Work area neat, debris picked up and free of trip hazards
-
Bins are not overflowing
-
Work benches clear of rubbish and tools stored properly
-
Materials properly stored, clear of stairways and exit routes, and stacked using 4:1 maximum stack height to base ratio
-
Cords/welding leads/hoses off walking/working surfaces
-
Nails removed or bent down
-
Potential impalement hazards from protruding rebar, form stakes, pipe stubs, and nails removed, capped or covered
-
Tools and Bolts on upper levels of buildings stored in buckets and not potential dropped object
-
Work areas are clearly defined and segregated
6. Personal Protective Equipment
-
Hard Hats are being worn on site
-
Safety glasses are being worn and meet AS/NZS 1337 Standard
-
Gloves available and being used for manual tasks
-
Steel capped safety boots are being used on site
-
Dust masks are available for use by all employees
-
Hearing protection available and used when required
7. Excavations
-
All barriers at least one (1) metre high and erected at least two (2) metres from the<br>edge of trenches or excavations
-
Signed and approved permits available for all current excavation activities
-
For excavations exceeding one (1) metre in depth, signs placed at appropriate locations around the perimeter of the area where they are<br>easily seen
-
Trenches or excavations more than one (1) metre deep have access ladders or ramps<br>installed to ensure safe entry and exit at maximum intervals of 30 metres apart.
8. Cranes & Rigging
-
Pre-shift crane inspection completed by a competent person
-
Annual crane inspection (green sticker) conducted, documented and on file
-
HSEQ-6-12-F01 High-Risk Crane Work Permit available for active crane operations on site
-
Crane is clearly labelled with its rated safe working limit (SWL) capacity
-
Licensed operator in control of the crane
-
Licensed rigger in control of the rigging
-
Chains, slings and all lifting gear of a sound standard, tested, tagged and inspected accordingly
-
Adequate Tag lines are used to guide loads (no hands on loads above waist height)
9. Scaffolding
-
Scaffold erected/ dismantled by licenced person
-
Scaffold is inspected and tagged safe for use by a qualified person
-
Platform boards lashed, level and no gaps
-
Access ladders lashed and protrude at least 1 meter past landing
-
Working platforms are complete with Handrails, mid rails and toe boards
-
All penetrations for access have suitable trapdoors
-
All gates are spring loaded and open towards the platform and not the unprotected edge
10. Ladders, Stairs, Platforms and Walkways
Ladders
-
Ladders are of proper type and size for the task (no over reaching/ extending or working off rungs)
-
Platform ladders in use for work below four meters
-
All ladders to have Working Load Limit (WLL) of no less than 120 kilograms
-
Unless a fall arrest system is used, two-legged straight or extension ladders used for access and egress
-
Defective ladders removed from service and tagged
Stairs, Platforms and Walkways
-
Handrails, mid rails and toe boards installed on all stairways, platforms and walkways
-
Anti slip nosing installed on all stair treads and clearly visible against the background
-
Access to areas with incomplete stairs, platforms and walkways has been physically barricaded and access only granted under a high risk permit to persons with the appropriate licences and tickets
11. Chemicals
-
SDS available for all chemicals stored on site
-
Containers are clearly and accurately labelled
-
All chemicals are stored in accordance with the SDS
12. Registers
-
Training Matrix available and current
-
SDS Register available and current
-
Lifting and Rigging gear register available and current
-
Mobile Plant register available and current
-
Electrical Register available and current
-
Project Hazard Register available and current
13. Hot Work
-
Current, signed and authorised permit available for all hot work tasks being conducted on site
-
Charged and in date Fire extinguisher in close proximity to the works
-
Ground below the hot works is clear of all flammable/ combustible material (paper, cardboard ect.)
-
Fire watch/ Spotter available if required in the term of the permit
14. Working @ Heights
-
A current, authorised Working at Height permit is available for all tasks being carried out at height
-
All persons conducting working at heights are adequately harnessed, appropriate for the application of work being completed (fall restraint/ fall arrest, etc...)
-
All tools are attached to lanyards and adequately secured to prevent a dropped object
-
Adequately controlled Exclusion Zones and Drop Zones are in place and take practical consideration for deflection of possible dropping objects
EWP's
-
EWP's have a completed prestart inspection by licenced operator. Any/ all identified faults have been attended to in line with company site procedure.
-
All required classified plant inspections and registrations are current
-
Equipment has been inspected and approved for use on Boral work site
-
EWP is being operated by appropriately licenced operator
-
A dedicated and appropriately licenced spotter is identified and available for all EWP works
