Title Page
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Project Description
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Contractor/s
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Auditor/s
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Location
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Conducted on
General Site
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Are all workers wearing appropriate PPE
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Zero Harm Inspection (ZHI) audits completed
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Summary of activities/observations
- Site Notes
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Notes
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Photos
Plant and equipment
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Incidents and near misses
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Site QA audit
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This section has been set up as a format for undertaking a site QA inspection. This is a trial; feedback welcome!
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Safety notice boards are visible in offices and crib huts?
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Appointed persons names / photos are displayed i.e. HS Reps, First Aids?
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Fire extinguishers are in close proximity, unobstructed, tagged & correctly identified?
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Emergency Exit signs are installed and working?
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Materials are stored correctly - hazardous & non-hazardous?
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Electrical Equipment is in working order and inspection tag current?
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Stainless steel bolts are coated with anti seize?
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Are buried pipe bolted flanges Denso (or equivalent) protected?
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All U-PVC pipe joints are glued correctly and look good?
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Building exterior in good condition?
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Building interior in good condition?
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Correct PPE worn and as per SWMS for task?
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Floors are covered for protection?
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Electrical cabinets are covered for protection?
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Issues List
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Issue Description
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Photos
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Relevant Standard
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Responsibility
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Agreed Completion Date
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Risk / Criticality / Priority
