Information
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Audit Title
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Audit No: KD001
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Project Name:
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Project Number:
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Client:
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Audit Date: 28/10/2014
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Site Details:
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Auditor:
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Site Location:
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Project Name:
1. Organisation
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1.1 Updated copy of the OHS Act. [GAR 4]
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Comment
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1.5 Health and Safety Specification
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Comment
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1.3 Principal Contractor appointment. [CR 5.1]
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Comment
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1.4 Sub-contractor appointment. [CR 7.1 c(v)]
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Comment
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1.5 Health and Safety Specification
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Comment
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Comment
2. Emergency preparedness
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2.1 Are there emergency preparedness procedures?
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Comment
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2.2 Is the evacuation map displayed and communicated?
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Comment
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2.3 Are the emergency numbers displayed and current?
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Comment
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2.4 Are Assembly points identified and communicated?
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Comment
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2.5 Are there signs directing employees to Assembly points?
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Comment
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2.6 Are contact details and pictures of emergency co-ordinator/s displayed and current?
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Comment
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2.7 Has the EMP been communicated to employees? <br>
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Comment
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2.1 Are there emergency preparedness procedures?
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Comment
3. HazChem Management & Control
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3.1 Is there a comprehensive list of all hazardous materials on site?
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3.2 Is there a Hazchem issue log book?
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3.3 Are all hazardous materials stored in clearly marked containers?
4. Welfare
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4.1 Are toilets readily available and kept clean and well lit?
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4.2 Are there wash basins with running water, soap and hand towels?
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4.3 Is there drinking water provided clearly marked?
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4.1 Are toilets readily available and kept clean and well lit?
