Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Thiess - Civil Services

Traffic Management

  • Safety signage appropriate to job?

  • Safety signs correctly located?

  • Adequate cones used?

  • Is pedestrian safety ensured?

  • Is work site well protected?

Personal Protective Equipment

  • Approved hard hat worn?

  • Approved footwear worn?

  • Approved glasses worn?

  • Approved hearing protection worn?

  • Is UV protection being used? (hats, sunscreen, long sleeve/pants)

Equipment Testing

  • Prestart vehicle checks carried out?

  • Prestart plant checks carried out?

  • Equipment in test/tagged?

  • Vehicle condition (image)?

  • Vehicle/ plant within service date?

Environmental

  • Are environmental risks identified & controlled?

  • Are control measures being used to manage water runoff & collection?

  • Is spill kit available?

First Aid

  • Is the container intact?

  • Is the kits location marked and known to the crew?

Work Practices

  • Is the pipe and fitting installed to required standards?

  • Has excavation been battered/shored/shields used? Access restricted?

  • Is machine access restricted?

  • Are trenches correctly backfilled and compacted? (clean spoil/crushed rock/wacker used)

  • Does broken concrete/bitumen have clean saw cut edges?

  • Does broken concrete/bitumen have a temporary repair?

  • Are Asbestos materials handled and disposed of in accordance with Legislative requirements ?

  • Is the worksite tidy with no trip or slip hazard?

  • Are hoses, pipes etc guarded?

  • Fire equipment in date & available?

Work Planning

  • Has SWMS been completed and signed by all on site?

  • Is the detail contained in the SWMS adequate?

  • Does the SWMS reference the Generic Risk Assessments?

  • Are all employees aware of The identified Hazards and Controls

  • Is a job sheet on site?

  • Is DBYD Dial Before You Dig documentation on site?

OVERALL RATING

  • POSITIVE OBSERVATIONS!!

Corrective action to be undertaken and by Who and by When

  • CORRECTIVE ACTIONS!

  • Add a drawing to assist clarification of an area of concern where appropriate

  • Person in control of the Workplace.

  • Person conduction the Audit

NOTE* This form is an IPad version of TSWT-037090-MTP-FO-016

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