Trio Construct Safety Audit

General

• Employer

• Site Address
  Address

• Subcontractor or type of work being carried out

• Person conducting audit

Administration

• OHSE manual/documentation in place

  Yes

  No

  N/A

• Health and safety coordination plan

  Yes

  No

  N/A

• SWMS's/JSA's completed

  Yes

  No

  N/A

• Construction Induction training completed

  Yes

  No

  N/A

Amenities

• Toilets & lunch room clean and tidy

  Yes

  No

  N/A

• Cool drinking water provided

  Yes

  No

  N/A

House Keeping

• Safe access to and around work areas

  Yes

  No

  N/A

• Safe access to and around work areas

  Yes

  No

  N/A

• Appropriate safety signs provided

  Yes

  No

  N/A

Emergency procedures and first aid

• Emergency telephone numbers displayed

  Yes

  No

  N/A

• First aid kit properly stocked

  Yes

  No

  N/A

• Emergency procedures in place

  Yes

  No

  N/A

Electrical

• Temporary supply power boards (RCD's lockable, leads through insulated slot, signs, 1 meter clearance at front, tie bar)

  Yes

  No

  N/A

• Certificate of electrical safety for boards

  Yes

  No

  N/A

• Earth leakage protection provided

  Yes

  No

  N/A

• Earth leakage protection tested monthly

  Yes

  No

  N/A

• Electrical equipment and leads:<br>- checked and tagged every 3 months<br>- secured off ground<br>- Length not exceeding 30 meters

  Yes

  No

  N/A

• Industrial multi plug devices suitable for outdoor use

  Yes

  No

  N/A

OH power lines on poles

• Scaffolding not erected within 4.6m of sides of 5m above or below power lines on poles without written permit, from the power authority, SWMS and meeting

  Yes

  No

  N/A

• Spotter if mobile plant between 3m - 6.4m of power lines on poles. Written permit, from the power authority, SWMS and meeting if closer than 3m

  Yes

  No

  N/A

Fall protection when working at heights over 2 meters

• Scaffold provided for fall protection

  Yes

  No

  N/A

• Guardrails provided for fall protection

  Yes

  No

  N/A

• EWP's provided for fall protection

  Yes

  No

  N/A

• Floor and wall penetrations barricaded or covered

  Yes

  No

  N/A

Roof Installation

• Working from scaffolding

  Yes

  No

  N/A

• Guardrails installed

  Yes

  No

  N/A

• Safety mesh installed

  Yes

  No

  N/A

Scaffolds

• Licensed scaffolder over 4m

  Yes

  No

  N/A

• Certificate of completion provided

  Yes

  No

  N/A

• Scaffold footings correct

  Yes

  No

  N/A

• Adequately braced

  Yes

  No

  N/A

• Tied to structure if required

  Yes

  No

  N/A

• Safe access to working platforms

  Yes

  No

  N/A

• No access sign provided to incomplete scaffold

  Yes

  No

  N/A

• Handrail, mid rail and toe boards

  Yes

  No

  N/A

Ladders

• Industrial ladders minimum 120 kg SWL

  Yes

  No

  N/A

• Ladders to be secured and stable at 4:1

  Yes

  No

  N/A

• Extend 1m past highest access point

  Yes

  No

  N/A

• Only light work carried out from ladders

  Yes

  No

  N/A

• Insulated ladders for electrical work

  Yes

  No

  N/A

Demolition/asbestos

• Building checked for asbestos

  Yes

  No

  N/A

• Asbestos clearance certificate

  Yes

  No

  N/A

• Licensed asbestos removalist used

  Yes

  No

  N/A

• Appropriate services disconnected

  Yes

  No

  N/A

All mobile plant

• Operator licensed/trained and competent

  Yes

  No

  N/A

• Flashing lights and reversing alarms

  Yes

  No

  N/A

• Harness worn in boom lifts

  Yes

  No

  N/A

• Serviced including daily checks

  Yes

  No

  N/A

Trenches and other excavations

• Trench support or walls battered

  Yes

  No

  N/A

• Barricaded 2m back from edge

  Yes

  No

  N/A

Pre-cast panel erection

• Certificates of compliance on site

  Yes

  No

  N/A

• Erected and secured in a safe manner

  Yes

  No

  N/A

Steel erection

• erected and secured in a safe manner

  Yes

  No

  N/A

Welding/cutting

• Electric welding screens provided

  Yes

  No

  N/A

• Flashback spark arrestors fitted

  Yes

  No

  N/A

• Appropriate PPE provided and worn

  Yes

  No

  N/A

• Gas bottles secured in trolley

  Yes

  No

  N/A

• Fire extinguishers available

  Yes

  No

  N/A

Fit out and finish

• Work carried out in a safe manner

  Yes

  No

  N/A

MDF

• P2 cartridge filter respirator used

  Yes

  No

  N/A

• Vacuum or dust bag when cutting MDF

  Yes

  No

  N/A

Personal protective equipment as required

• Safety helmets

  Yes

  No

  N/A

• Reflective vests around mobile plant

  Yes

  No

  N/A

• UV protection (clothing, sun block and hats)

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Respiratory protection

  Yes

  No

  N/A

Public Safety

• Security fencing if possible

  Yes

  No

  N/A

• Warning signage and barricades

  Yes

  No

  N/A

• Other

• Signature

  Sign

• Select date

  Date