Title Page

  • Builder

  • Site Address

  • GPS Location
  • Audit completed by?

  • Conducted on

Safety / Jsa

Hazard Identifications & Control Methods & Guidance Model Ref (GMR)

  • Power lines within 5m - 6.4m of work zone?

  • Do not start work if power lines are within 5m of work zone. Advise your supervisor . power lines between 5m-6.4m use a competent spotter to solely to observe and warn against unsafe approach to power lines. GMR 13

  • Is there safe access to and from the site?

  • Make arrangements with customer or notify your supervisor if improvements are required to be made. Ensure workers are wearing appropriate ppe. Follow all specific site rules. GMR 6&7

  • Ground free of holes? level? And suitable for working conditions?

  • Access to roof or fall protection. a perimeter clear zone of 2m around roof line. Identify any poor ground conditions ie; holes or unstable areas. check pallets are stable. And for wet or slippery tiles GMR 6 & 14

  • Frame complete & safe to start works?

  • Determine if it is safe to carry out the works if not please refer to site supervisor as soon as possible. Stairwells all protected GMR 6 &14

  • Fall prevention/ Guard rail up and safe to use?

  • Scaffold or guard rail where perimeter height exceeds 2m in vic. Use access gates for elevator use. Check there is a handover ticket/ scaff tag in place before roof start. GMR 14

  • Scaffold or Platform system safe to use?

  • Do not alter platform systems unless licensed to do so. notify site supervisor if required. Chech scaff tag/ handover ticket GMR 14 & 14.1

  • Working above & below other trades?

  • Do not work above other trades as stated in swms. work out safe areas by setting no go zones. GMR 6 &14

  • Hazardous materials?

  • If asbestos is discovered stop works and contact site supervisor. Wear gloves when handling sharp objects. use all appropriate ppe and refer to msds if required. GMR 19

  • Do all crew have construction induction cards?

  • All site workers must have construction induction cards for viewing at all times and all workers must be inducted into safety management system. GMR3

  • Check condition of tools and equipment safe to use?

  • Are all electrical equipment up to Australian standards and tagged every 3 months. GMR 13 & 17

  • First aid kit available?

  • Keep records of any injuries and report any incidents all training records required. all emergency response procedures in place? GMR 8 & 9

  • Weather conditions assessed?

  • All weather conditions to be assessed and determine if works should be postponed due to inclement weather. all appropriate ppe to be used ie: hats, sunscreen, shoes, boots. GMR 12

  • Appropriate ppe being used?

  • Use all appropriate ppe as required. refer to safe work method statement. all ppe to be in good working condition. GMR 18

  • Are you using a safety harness?

  • Check that equipment is in good working order and that is in expiry date. refer back to safe work method statements. GMR 14.1

  • Ladders safe to use & set up correctly? securing battens as per swms?

  • Use only industrial grade ladder in safe working condition refer to swms. ladders to be secured and 900mm above step off point. battens to be installed sequentially to prevent falls through the roof. ladder to be at 4:1 pitch. GMR 15

  • Have safe work method statements been consulted?

  • Ensure all workers on site have a copy of swms available at all times. Ensure all workers onsite are inducted into the swms. GMR 2

  • Are you satisfied there are no other hazards outside the questions of this audit?

  • Complete checklist of all workers onsite and inducted into site specific tool box talk.

  • Ensure all workers on site have been inducted into swms and a tool box talk has been done before works start.

Audit

  • Add a photo of the site sign

  • Add a photo of any site problems

  • Add photos of each ridge & hip completed

  • Add photos of each completed and cleaned valley

  • Add photos of each completed cleaned and tiled surface

  • Add photos of cleaned gutters

  • Add photos of any areas not completed

  • Add comments/reasons for each photo above why you couldn't complete all areas (eg. Tile shortage, flashing not installed, valley irons not installed)

  • Add a photo of 12 spare tiles in garage

  • Add photos of neatly stacked tile pallets, and closed site bin

  • Add a photo of site gates closed upon completion of the job

  • Was the frame to industry standards

  • Tile strength

  • Tile color and quality

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.