Project Information

  • Project

  • Project Manager / Supervisor

1.0 - Administration

  • 1.1 - Is the UHL SSSP available on site?

  • 1.3 - Notifiable Works reported and a copy of notification available ?

  • 1.2 - Is the H&S Notice Board up to date in the site office?

  • 1.4 - Are Daily Briefings being held?

  • 1.5 - Are the site documentation available and maintained (SSSP's; TA/SWMS's)?

  • 1.6 - Have all contractors / sub contractors provided safety documentation (SSSP's; TA/SWMS's)?

  • 1.7 - Are all actions from the previous audit closed out?

  • 1.8 - Have all Incidents or Near Miss been reported?

  • Other Observations

  • Add media

2.0 - Emergency Planning

  • 2.1 - Emergency plan displayed and up to date?

  • 2.2 - Emergency procedures practiced regularly?

  • 2.3 - Fire Equipment in place and serviced?

  • 2.4 - Emergency signage in place?

  • 2.5 - Emergency Wardens identified?

  • Other Observations

  • Add media

3.0 - Mobile Plant and Equipment

  • 3.1 - Mobile Plant and Vehicle Movement Managed?

  • 3.2 - Operator Competency Records

  • 3.3 - Safe Work Practices Observed for Mobile Plant

  • 3.4 - Appliance Management - Plant Maintained and Regularly Inspected

  • Other Observations

  • Add media

4.0 - Excavations

  • 4.1 - Excavation work suitably planned?

  • 4.2 - Have all surveys, scans and investigations been undertaken?

  • 4.3 - Are suitable arrangements in place for supporting excavations?

  • 4.4 - Are suitable edge protection in place around open excavations?

  • 4.5 - Are suitable access arrangement in place?

  • 4.6 - Are there adequate arrangements for inspecting excavations?

  • Other Observations

  • Add media

5.0 - P.P.E.

  • 5.1 - General PPE compliance (Hard Hats, Hi Vis & Safety Footwear)

  • 5.2 - Eye Protection

  • 5.3 - Hearing Protection

  • 5.4 - Hand Protection

  • 5.5 - R.P.E.

  • Other Observations

  • Add media

7.0 - Site Set Up

  • 6.1 - Workers signing in / out?

  • 6.2 - Pedestrian Routes / Walkways

  • 6.3 -Site Security - Barriers, Fence, Gates

  • 6.4 - Signage and Notices (Public & Site)

  • 6.5 - Traffic Management Plan

  • Other Observations

  • Add media

7.0 - Health & Welfare

  • 7.1 - Office Accommodation

  • 7.2 - First Aid Facilities in place and fully stocked?

  • 7.3 - Suitable First Aid cover in place?

  • 7.4 - Toilets and Facilities

  • Other Observations

  • Add media

8.0 - Housekeeping

  • 8.1 - Office and Facilities

  • 8.2 - Material stacking and storage

  • 8.3 - Workplace

  • Other Observations

  • Add media

9.0 - Training and Competence

  • 9.1 - Are all workers inducted?

  • 9.2 - Is the site Hazard Board up to date and Dated?

  • 9.3 - Are Competency Registers available and current for all contractors?

  • 9.4 - Are regular Toolbox talks taking place?

  • 9.5 - Are Safety Notices displayed and communicated to workers?

  • Other Observations

  • Add media

10.0 Environmental / Public

  • 10.1 - Fuel / Oil / Chemicals Storage

  • 10.2 - Waste management suitable

  • 10.3 - Environmental waste controlled (sediment)

  • Other Observations

  • Add media

11.0 - General

  • 11.1 - Chemicals - SDS and Register available and up to date?

  • 11.2 - Occupational Health - Dust, Vibration, Noise

  • 11.3 - Services (Plans available)

  • 11.4 - Equipment Test & Tag up to date?

  • Other Observations

  • Add media

Sign

  • Health and Safety Advisor

  • Site Representative

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. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.