Audit

Geneal
Site Address
Date Conducted

Conducted by

Persons Present

OHSE & Site matters

Site fencing/hoarding in order

Site signage on front gate and directions to site office

Emergency contact numbers and evacuation signage in office and lunch room

OH&S coordination plan completed and visible

First aid stations in office and on site set up, signed and properly stocked

Proper lunch and toilet facilities provided

All amenities being properly stocked and maintained in a clean manner

Correct number of switchboards provided for the site. Lead distances not being exceeded.

Electrical Leads suspended off the ground

All tools, appliances and switchboards tested and tagged

Plant and equipment being inspected

PPE being used

Fall protection in use throughout

Materials stacked and stored properly - no trip hazzard

Site clean and bins being used

Public footpaths and access around site maintained

External roads and footpaths clean

Trade waste agreement in place for dewatering

Administrative Matters

Trio policies displayed and being adhered to

Dial before you dig on site

Building permit and stamped drawings on site

Building permit displayed to public

Protection works plan on site and being adhered to

Copy of regulatory inspection reports and actions completed

Planning permit on site. Conditions being adhered to

Current drawing register

Project drawings and specifications up to date

Construction management plan on site and being followed

Site diary being used

Site sign in register being used and maintained

Plan and equipment register being used and maintained

Construction programme visible

Trio filing system in place. All files and folders clearly labelled and maintained

Subcontractor scope of works and available and being followed

RFI register and responses available

SWMS drawn up and being followed on site

MSDS available, any hazardous materials being stored appropriatley

Survey points being protected and maintained

Road closure permits or footpath occupation permits in place and being adhered to

Asset protection permit in place and being adhered to

Trio inventory list being maintained and up to date

Incident reports and register up to date

Other issues noted

Signature
Date
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.