UNITA - Bringing Projects Together

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Sign in procedures - Have all contractors / visitors completed daily sign in/out register

  Yes

  No

  N/A

• All workers site inducted

  Yes

  No

  N/A

• SWMS - Have all workers signed the SWMS applicable to their work

  Yes

  No

  N/A

• Log books for plant/ equipment (eg Scissor lift) completed daily

  Yes

  No

  N/A

• Plant operators have certification as required

  Yes

  No

  N/A

• Access / Egress to site unrestricted - walkways clear

  Safe

  At Risk

  N/A

• Areas clear of trip hazards

  Safe

  At Risk

  N/A

• Rubbish - All waste disposed of - Bins emptied regularly

  Yes

  No

  N/A

• MSDS available for all Chemicals on site

  Yes

  No

  N/A

• Task lighting adequate - no dark or poorly lit areas

  Yes

  No

  N/A

• Portable RCDs checked daily

  Yes

  No

  N/A

• Are all Leads/Electrical Equipment tested and tagged and in date

  Yes

  No

  N/A

• Electrical Leads not on ground

  Yes

  No

  N/A

• Fire Extinguisher available on site

  Yes

  No

  N/A

• First Aid available on site

  Yes

  No

  N/A

• Safety and PPE signage on site displayed and in good condition

  Yes

  No

  N/A

• PPE being worn by all workers as required

  Yes

  No

  N/A

Notes and comments

• Report any conclusions or recommendations

SIGN OFF

• SITE FOREMAN

  Sign

• PROJECT MANAGER

  Sign