Information

General

  • Employer

  • Site Address
  • Subcontractor or type of work being carried out

  • Person conducting audit

Administration

  • OHSE manual/documentation in place

  • Health and safety coordination plan

  • SWMS's/JSA's completed

  • Construction Induction training completed

Amenities

  • Toilets & lunch room clean and tidy

  • Cool drinking water provided

House Keeping

  • Safe access to and around work areas

  • Safe access to and around work areas

  • Appropriate safety signs provided

Emergency procedures and first aid

  • Emergency telephone numbers displayed

  • First aid kit properly stocked

  • Emergency procedures in place

Electrical

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

  • Certificate of electrical safety for boards

  • Earth leakage protection provided

  • Earth leakage protection tested monthly

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

  • Industrial multi plug devices suitable for outdoor use

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

  • 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

Fall protection when working at heights over 2 meters

  • Scaffold provided for fall protection

  • Guardrails provided for fall protection

  • EWP's provided for fall protection

  • Floor and wall penetrations barricaded or covered

Roof Installation

  • Working from scaffolding

  • Guardrails installed

  • Safety mesh installed

Scaffolds

  • Licensed scaffolder over 4m

  • Certificate of completion provided

  • Scaffold footings correct

  • Adequately braced

  • Tied to structure if required

  • Safe access to working platforms

  • No access sign provided to incomplete scaffold

  • Handrail, mid rail and toe boards

Ladders

  • Industrial ladders minimum 120 kg SWL

  • Ladders to be secured and stable at 4:1

  • Extend 1m past highest access point

  • Only light work carried out from ladders

  • Insulated ladders for electrical work

Demolition/asbestos

  • Building checked for asbestos

  • Asbestos clearance certificate

  • Licensed asbestos removalist used

  • Appropriate services disconnected

All mobile plant

  • Operator licensed/trained and competent

  • Flashing lights and reversing alarms

  • Harness worn in boom lifts

  • Serviced including daily checks

Trenches and other excavations

  • Trench support or walls battered

  • Barricaded 2m back from edge

Pre-cast panel erection

  • Certificates of compliance on site

  • Erected and secured in a safe manner

Steel erection

  • erected and secured in a safe manner

Welding/cutting

  • Electric welding screens provided

  • Flashback spark arrestors fitted

  • Appropriate PPE provided and worn

  • Gas bottles secured in trolley

  • Fire extinguishers available

Fit out and finish

  • Work carried out in a safe manner

MDF

  • P2 cartridge filter respirator used

  • Vacuum or dust bag when cutting MDF

Personal protective equipment as required

  • Safety helmets

  • Reflective vests around mobile plant

  • UV protection (clothing, sun block and hats)

  • Hearing protection

  • Respiratory protection

Public Safety

  • Security fencing if possible

  • Warning signage and barricades

  • Other

  • Signature

  • Select date

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.