UNITA Major site construction

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

AUDIT TIMING (SITE AUDITS REQUIRE BIWEEKLY COMPLETION ON MONDAYS AND THURSDAYS ) to score positive on this question audits must be uploaded on each of these days

• IS THE AUDIT COMPLETED ON ?

  MONDAY

  THURSDAY

  NONE

PEOPLE

• HAVE TOOLBOX TALKS BEEN GIVEN AND SIGNED BY ALL ATTENDING PERSONNEL

  Yes

  No

  N/A

• ARE ALL PERSONNEL SITE AND PROJECT INDUCTED

  Yes

  No

  N/A

• ARE ALL PERSONNEL SIGNED ON TO JSA'S/SWMS

  Yes

  No

  N/A

• ARE ALL PERSONNEL WEARING REQUIRED PPE

  Yes

  No

  N/A

• ARE FIRST AID TRAINED PERSONNEL ON SITE WITH UP TO DATE CERTIFICATE

  Yes

  No

  N/A

• IF PROJECT PERSONNEL ARE NOT TRAINED IN FIRST AID THEN DOES THE BUILDING OWNERS /LANDLORDS/CENTRE MANAGER PROVIDE ONE WITH CONTACT DETAILS

  Yes

  No

  N/A

• IF MANUAL HANDLING IS REQUIRED ARE CORRECT LIFTING TECHNIQUES BEING USED

  Yes

  No

  N/A

• IF HEAVY LIFTING IS REQUIRED IS MECHANIZED ASSISTANCE BEING USED WHERE AVAILABLE

  Yes

  No

  N/A

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DOCUMENTATION

• ARE PLANT AND VEHICLES MAINTENANCE RECORDS AVAILABLE

  Yes

  No

  N/A

• IS ALL SAFETY DOCUMENTATION (SWMS, JSA'S ,MSDS, HIGH RISK WORK PERMITS) CURRENT AND SIGNED<br>

  Yes

  No

  N/A

• ARE INCIDENT/ACCIDENT/ NEAR MISS FORMS IN PLACE ,

  Yes

  No

  N/A

• IS THERE AN ELECTRICAL REGISTER/MATRIX (FOR PORTABLE ELECTRICAL ITEMS/TOOLS) IF SO IS IT UP TO DATE ?

  Yes

  No

  N/A

• ARE ALL NECESSARY PERMITS IN PLACE AND UP TO DATE ?

  Yes

  No

  N/A

• ARE SITE EVACUATION PLANS AND PROCEDURES DISPLAYED DETAILING ASSEMBLY POINTS ?

  Yes

  No

  N/A

• IS THE CONSTRUCTION SIGN WITH LICENCE NUMBER AND SITE CONTACT DETAILS DISPLAYED WHERE VISIBLE <br>

  Yes

  No

  N/A

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EQUIPMENT

• ARE ALL FIRE EXTINGUISHERS OF APPROPRIATE TYPE AND DATE COMPLIANT ?

  Yes

  No

  N/A

• ARE FIRST KITS AVAILABLE AND FULLY STOCKED ?

  Yes

  No

  N/A

• IF GUARDS IN PLACE ON MACHINERY ARE THEY IN GOOD CONDITION AND USED WHEN MACHINE IS IN OPERATION

  Yes

  No

  N/A

• IS MACHINERY ONLY OPERATED BY TRAINED AND LICENSED<br> COMPETENT PERSONNEL<br>E.G FORKLIFTS , KNUCKLE BOOMS , POWERED TOOLS ETC)

  Yes

  No

  N/A

• ARE ALL WORKING PLATFORMS APPROPRIATE FOR TASK AND COMPLIANT <br>(PLATFORM LADDERS , SCAFFOLDING , SCISSOR LIFTS )

  Yes

  No

  N/A

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ENVIROMENT

• IS THE LIGHTING SUFFICIENT FOR THE JOB TO BE DONE SAFELY<br>(INC PORTABLE/TEMPORARY LIGHTS)

  Yes

  No

  N/A

• IS THE AIR QUALITY IN THE WORKING AREA AND SURROUNDING AREAS OK WITH NO EXCESSIVE FUMES DUST OR VAPOURS

  Yes

  No

  N/A

• ARE PERSONNEL ADHERING TO THE NO SMOKING POLICY ?

  Yes

  No

  N/A

• IS CONSTRUCTION NOISE BEING MONITORED AND COMPLIANT WITH LOCAL RESTRICTIONS

  Yes

  No

  N/A

• IF AN ASBESTOS SURVEY WAS CARRIED OUT WAS IT CLEAR /GOOD

  Yes

  No

  N/A

• ARE SURROUNDING CONDITIONS FOR WORK , PLANT AND EQUIPMENT SAFE<br>I.E FLOORS LEVEL, ACCESS, OVERHEAD ,HAZARDS

  Yes

  No

  N/A

• IF A WASTE SEGREGATION POLICY IS IN PLACE IT FOLLOWED ?<br>

  Yes

  No

  N/A

• ARE THE BINS EMPTIED REGULARLY AND INTO AUTHORIZED SKIPS/CONTAINERS ?

  Yes

  No

  N/A

• ARE ALL EMERGENCY EXITS CLEAR AND FREE FROM OBSTACLES AND OBSTRUCTIONS

  Yes

  No

  N/A

• IS SITE SECURE FROM PUBLIC AND UNAUTHORISED PERSONNEL

  Yes

  No

  N/A

• IS ACCESS/EGRESS TO SITE UNRESTRICTED AND CLEAR OF TRIP HAZARDS<br>

  Yes

  No

  N/A

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ELECTRICAL

• ARE ALL PORTABLE ELECTRICAL ITEMS TAGGED AND COMPLIANT

  Yes

  No

  N/A

• ARE ALL ELECTRICAL LEADS /GPO'S ROUTED AS SAFELY AS POSSIBLE TO MINIMIZE TRIP HAZARDS AND ALSO NOT AT A HEIGHT WHICH COULD BE CONSIDERED A HAZARD

  Yes

  No

  N/A

• ARE ALL ELECTRICAL LEADS IN A GOOD UNDAMAGED CONDITION

  Yes

  No

  N/A

• ARE ALL APPLIANCES/ TOOLS POWERED THROUGH A RCD EQUIPPED GPO

  Yes

  No

  N/A

• ARE LOCK OUT TAG OUT PROCEDURES IN PLACE AND BEING FOLLOWED ?

  Yes

  No

  N/A

• ARE PORTABLE RCD'S CHECKED DAILY

  Yes

  No

  N/A

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NOTES AND COMMENTS

SIGNED OFF BY SITE/PROJECT MANAGER

• Add signature

  Sign