Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Add media
1. Working at Heights
-
1.1. Fall risks of 2m or more? (including voids, pits, and trenches)
-
1.2. Lack of edge protection?
-
1.3. Unsafe or incomplete edge protection?
2. Plant and Equipment
-
2.1. Unsafe or damaged plant/equipment? (including missing or damaged guards)
-
2.2. Incorrect plant /equipment for job? (e.g. grinding discs for cutting)
-
2.3. Unsafe or incompatible attachments used with plant/equipment?
-
2.4. Unlicensed operators?
-
2.5. Lack of safe work instructions?
-
2.6. Lack of training in safe operation, clean-up and maintenance?
-
2.7. Lack of LOTO procedures for cleaning, servicing and maintenance?
-
2.8. Lack of inspection regime?
3. Scaffolds
-
3.1. Unlicensed persons erecting scaffold above 4m?
-
3.2. Unsafe or incomplete scaffold?
-
3.3. Lack of inspection protocol for scaffold?
-
3.4. Incompatible scaffold components? Unlabelled or do not meet AS?
-
3.5. Safe Work Load (SWL) exceeded? (tools, stored materials, number of persons)
-
3.6. Has the mobile scaffold erection been approved by Dan Miller?
4. Swing Stage/Abseil/EWP
-
4.1 Are all workers tickets/Permits up to date and in folder?
-
4.2 Have all checklists been filled out correctly?
-
4.3 Are all exclusion zones locked and completed correctly?
-
4.4 Status/Condition of swing stage - Add Comment
-
4.5 Unsuitable or inadequate communication equipment?
5. Harness and Equipment
-
5.1. Unsafe or damaged harness or equipment?
-
5.2. Incompatible hooks/equipment?
-
5.3. Unlabelled or does not meet AS?
-
5.4. Unsafe or uncertified anchor points?
-
5.5. Lack of inspection protocol for equipment?
-
5.6. Lack of or inadequate formal training for operators?
7. Hazardous Manual Tasks
-
7.1. Lack of identification hazardous manual tasks? (Safety Training and Manual Handling Handout)
-
7.2. Lack of assessment of hazardous manual tasks? (Manual Handling Questionnaire)
-
7.3. Inadequate risk controls? (examples: no job rotation, lighter loads, trolleys, lifting equipment, etc)
-
7.4. Lack of training in risk controls and safe lifting/ team lifting techniques?
8. Hazardous Chemical (including fuel and oil)
-
8.1. Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)
-
8.2. Incompatible chemicals stored near each other?
-
8.3. Inadequate spill containment equipment?
-
8.4. Safety Data Sheets not accessible on site and not in safety folder?
-
8.5. Lack of emergency procedures for injury/spills/fire etc?
-
8.6. Excessive quantities stored on site or in vehicles?
-
8.7. Insufficient ventilation?
-
8.8. Insufficient, or incorrect, PPE?
-
8.9. Unsuitable storage containers? (Bunding required?)
9. Emergency Response
-
9.1. Lack of, or no emergency plans for site, In safety folder and site office/shed wall?
-
9.2. Emergency procedures not displayed at site?
-
9.3. Lack of training and rehearsal of emergency plans?
-
9.4. Lack of, or inadequate first aid kits aid equipment for site?
-
9.5. Insufficient access to formally trained First Aiders?
11. Personal Protective Equipment (PPE)
-
11.1. Lack of, or inadequate PPE (including sun protection)
-
11.2. Lack of system to issue, inspect, replace and monitor PPE?
-
11.3. Are all Usher and Son employees wearing the correct uniforms and are neatly presented?
12. Work Environment
-
12.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)
-
12.2. Insufficient lighting?
-
12.3. Inadequate housekeeping?
-
12.4. Lack of, or inadequate noise/ vibration control?
13. Electrical Hazards
-
13.1. Unsafe electrical leads? (damaged, out of test date or untested)
-
13.2. Lack of RCD protection?
-
13.3. Electrical register filled out in safety folder and up to date?
-
13.5. Contact with overhead electrical lines?
-
13.6. Overloading outlets?
-
13.7. Leads placed on ground or on metal structures?
-
13.8. Electrical equipment near water?
-
13.9. Electrical equipment near flammables?
-
13.10. Electrical equipment near chemicals that could cause damage?
-
13.11. Electrical leads that may be damaged from contact with moving machinery parts?
-
13.12. Electrical leads on work surfaces?
14. Environmental Hazards
-
14.1. Lack of/or inadequate Environmental Management plan (EMP)?
-
14.2. Lack of/or inadequate, dust suppression system?
-
14.3. Lack of/or inadequate systems to prevent contaminants entering stormwater drains?
-
14.4. Lack of Environmental wash out facility on site?
15. Administrative Procedures
-
15.1. Lack of/or inadequate Site Safety Plan?
-
15.2. Failure to obtain permits (Council, EPA, WHS, also Hot Works, Confined Space etc)
-
Is the client's program on site?<br>When was the last revision?<br>Is it behind program?
-
15.3. Lack of, or inadequate, induction for workers, contractors, visitors?
-
15.4. Lack or, or inadequate, supervisory arrangements?
-
15.5. Lack of/or inadequate training, licenses, skills, experience?
-
15.6. Lack of/or inadequate Safe Work Method Statements (SWSM) for high- risk work?
-
15.7. Lack of, or inadequate system to review SWMS as needed? Are the SWMS up to date?
-
Lack of SWMS signatory of all Usher and Son employees/management on site?
-
15.8. Lack of/or inadequate incident notification procedures?
-
15.9. Lack of, or inadequate, routine inspections, monitoring, audits?
-
15.10. Lack of/or inadequate subcontractor/ safety committee meetings held by the builder/principle contractor?
-
15.11. Is there a site Safety Representative?
16. Ladders/Trestles
-
16.1. Unsafe or damaged ladders?
-
6.2. Unsafe positioning of ladders?
-
16.3. Ladder not properly secured?
-
16.4. Ladder unsuitable for job? (e.g. metal ladder used for electrical work)
17. Methodology and Quality of work
-
17.1. Is the correct Usher and Son methodology being undertaken on site?
-
17.2. Is the quality of work to the high level of Usher and Son standards.
Immediate/Urgent Corrective Actions
-
Enter any corrective actions that will be undertaken
Sign Off
-
On site representative
-
Add signature
-
