Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1. Identification and induction
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1.0 Do all workers have USQ induction/sign in identification?
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1.2 Do all workers have induction white card (construction industry general induction)?
2. Working at Heights
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2.1 Fall risks of 2m or more? (including voids, pits, and trenches), edge protection etc?
3. Plant and Equipment
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3.1. Unsafe or damaged plant/equipment? (including missing or damaged guards)
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3.2. Incorrect plant /equipment for job? (e.g. grinding discs for cutting)
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3.3 Do operators have appropriate licences?
4.0 Scaffolds
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4.1. Does the site have scaffolding above 4m? (If yes then use full inspection report)
5. Lifting Equipment
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5.1. Is lifting equipment appropriate? Test and inspection? SWL displayed? Loads lifted over personnel? Head protection worn?
6. Harness and Equipment
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6.1. Unsafe or damaged harness or equipment? Correctly labelled? Tested?
7. Ladders
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7.1. Unsafe or damaged ladders? Domestic ladders? Unsafe position? Secured? Appropriate for task?
8. Hazardous Chemical (including fuel and oil)
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8.1. Safety Data Sheets available? Storage quantity and container appropriate?
9. Personal Protective Equipment (PPE)
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9.1. Lack of, or inadequate PPE (including sun protection), training, storage?
10. Electrical Hazards
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10.1 Unsafe electrical leads? (damaged, out of test date or untested)
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10.2. Lack of RCD protection?
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10.3. Leads placed on ground or on metal structures?
11. Administrative Procedures
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11.1 Failure to obtain permits (Council, EPA, WHS, also Hot Works, Confined Space etc)
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11.2 Lack of/or inadequate Safe Work Method Statements (SWSM) for high- risk work?
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Safety inspector's signature
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Select date