Site Visit - Work, Health & Safety Audit

• WHS Site Audit

• Document No.

• Client, Builder or Site Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Our personnel on site

• Select date

  Date

Job or Project Details

• Builders Name

• Our Contractors Name:

• Installation Stage

  Select excavation & groundwork slab or foundation first fix second fix handover other see below

  • excavation & groundwork
  • slab or foundation
  • first fix
  • second fix
  • handover
  • other see below

• Other:

• Other trades on site

  Select Electrician Plumber Carpenter Roofer T/As Apprentices Bricklayer Plasterer Tiler Glazier Crane Concreter Forklift Excavator

  • Electrician
  • Plumber
  • Carpenter
  • Roofer
  • T/As
  • Apprentices
  • Bricklayer
  • Plasterer
  • Tiler
  • Glazier
  • Crane
  • Concreter
  • Forklift
  • Excavator

• Description of Works being done

• Task(s) observed on site:

• Approx. number of people on site?

Risk Assessment:

• Our JSA & Risk Assessments are up to date?

  yes

  no

  not applicable

• Worker(s) singed in to JSA & Site Register

  yes

  no

  not applicable

• Our Contractors Risk Assessment Complete?

  yes

  no

  not applicable

• All our workers inducted?

  yes

  no

  not applicable

Site Work, Health & Safety

Electrical safety

• RCD protection in place?

  Yes

  No

  N/A

• All mains powered equipment including cords and chargers Test & Tag current?

  Safe

  At Risk

  N/A

• Power cords hung out of the way where possible?

  Safe

  At Risk

  N/A

Working at heights

• Access equipment correctly used, equipment book signed, license on hand

  Yes

  No

  N/A

• Ladders suitable for task & in good condition?

  Yes

  No

  N/A

• Working @ Heights tasks done in a safe manner

  Yes

  No

  N/A

• Objects likely to fall from height?

  Yes

  No

  N/A

• Other risks of falls identified?

  Yes

  No

  N/A

General

• Good housekeeping practices applied?

  Yes

  No

  N/A

• Toilet & washroom facilities suitable and in good condition?

  Yes

  No

  N/A

• Fire protection in place?

  Yes

  No

  N/A

• First Aid available?

  Yes

  No

  N/A

• Manual handling tasks

  Safe

  At Risk

  N/A

• Hazardous substances

  Safe

  At Risk

  N/A

• Heavy Equipment operated safely

  Safe

  At Risk

  N/A

• Excavations

  Safe

  At Risk

  N/A

• Confined spaces

  Safe

  At Risk

  N/A

• Noise level

  Safe

  At Risk

  N/A

• Other hazards & risks identified

• Attach picture

  Media

PPE

• Proper gloves used

  Yes

  No

  N/A

• Dust mask or respirator worn

  Yes

  No

  N/A

• Hard hat

  Yes

  No

  N/A

• Work boots

  Yes

  No

  N/A

• Hi-Vis clothing or vest

  Yes

  No

  N/A

• Eye protection

  Yes

  No

  N/A

• Harness & fall arrest

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

Observations

• Observations on the work carried out, considering codes of practice, specifications, standards and regulations.

• Attach picture

  Media

• I confirm that I have been made aware of non compliance items highlighted above and ensure they will be addressed and rectified.

• Signed person concerned

  Sign

• Signed (person completing report)

  Sign