TFSNZ Safety Site Audit V1.0

• TFSNZ Safety Site Audit V1.0

• Team Name

• Prepared by

• Location
  Address

• Conducted on

  Date

Documentation

• Has a JSA form been completed?

  Yes

  No

  N/A

• Has each employee completed a Take 5 or Personal Pre Start

  Yes

  No

• Have all employees been inducted on to the SHEWMS? Has SHEWMS been updated? Has it been resigned every 3 months?

  Yes

  No

  N/A

• Does the team have a valid TMP on site?

  Yes

  No

• Does the team have adequate work plans on site?

  Yes

  No

  N/A

Personal Protective Equipment

• Are employees all wearing the minimum required PPE for this particular task?

  Yes

  No

• Is there a Fire Extinguisher on site? Has it been checked in the last year?

  Yes

  No

• Is there a First Aid kit on site? Has it been checked in the last 6 months?

  Yes

  No

Vehicles and mobile Plant

• Do vehicles have a current WOF?

  Yes

  No

• Are all vehicle services up to date?

  Yes

  No

• Are all vehicles Fit for purpose?

  Yes

  No

• Are all vehicles road worthy?

  Yes

  No

Site Layout

• Which Traffic plan has been implemented?

• Has the above traffic plan been implemented correctly?

  Yes

  No

• Is there adequate space allowed for safe work area/exclusion zone? Has this area been adequately coned off/barricaded?

  Yes

  No

• Has pedestrian access or pathways been adequately controlled/laid out?

  Yes

  No

Tasks

• Do the employees understand the task they are undertaking and the risksd involved?

  Yes

  No

• Are employees adequately trained and prepared for tasks they are undertaking?

  Yes

  No

• Employee general attitude to safety for this particular task?

  Good

  Poor

  Improvement Needed

• Do employees have the required tools for the task? Are all tools fit for purpose and in good condition?

  Yes

  No

Signature of employees

• Signature of each employee

Signature

• Add signature

  Sign

Signature of Auditor

• Add signature

  Sign