Information
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Conducted on
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Job No.
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Site address
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Site manager
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Auditor
1.0 Site control
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1.1 Hazard board is visible form the road and is up to date
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1.2 Hoardings / fences and gates are secure and adequate.
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1.3 Signage is displayed and legible where required. HNZ board visible
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1.4 Stop sign, visitors induction and nearest medical centre is attached to the front door
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1.5 HNZ ID is available from all contractors onsite
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Comments
2.0 Site tidiness and access ways.
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2.1 The site has clear, safe access to your work areas.
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2.2 Stairways and access ways are clear.
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2.3 Loose materials are secured for any wind gusts.
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2.4 furniture, surfaces and carpet are protected as required
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Comments
3.0 Personal protective equipment. (PPE)
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3.1 Hardhats are being worn where required by your employees if required
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3.2 Check inside of Hardhats for expiry dates (2 yearly) and ensure Hardhats are current.
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3.3 Steel cap boots are being worn by your employees.
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3.4 Hi-Visibility clothing is being worn by your employees.
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3.5 Safety glasses, earmuffs, dust masks, respirators are being worn by your employees where necessary.
4.0 First Aid / Fire Protection
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4.1 First aid kit is available in the contractors vehicles
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4.2 Fire extinguishers are available in contractors vehicles
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Comments
5.0 SSSP Documentation
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5.1 Sign in register is available and is being used
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5.2 SSSP checklist has been signed and is specific to the work site
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5.3 Evacuation/Emergency plan is specific to site, the nearest medical centre is labeled on a map
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5.4 Induction forms have been completed by all contractors on site and signed where required
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5.5 hazard register is site specific and current hazards have been updated
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5.6 Task analysis has been completed before commencing dangerous work I.e under floor work, roof cavity work (restricted space) or working at heights
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5.7 Main contractor self safety inspection has been completed once every week, corrective actions have been followed up and completed
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5.8 Internal accident/incident register or report has been completed when required
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5.9 MSDS are available
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5.10 Tool box talks are on site and signed by contractors including any new safety alerts issued for HNZ
6.0 Electrical Equipment
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6.1 Current 3 month tag and damage free leads.
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6.2 All contractors plant onsite is tagged and current (3 months)
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6.3 Leads used safely, Knot free, Free from sheathing, etc.
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6.4 Equipment is in good condition.
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6.5 No domestic multiboards on site I.e plugboss
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6.6 All equipment designed to have guards are installed.
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6.7 Adequate temporary lighting where necessary.
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6.8 Current decant property has the power isolated and a RCD fitted to the range circuit
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6.9 Non decant has a localised RCD fitted or contractor has run power tools through his own RCD I.e HPM
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Comments.
7.0 Scaffolding including mobile scaffolding
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7.1 Weekly Scaftag/Register current and signed off.
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7.2 Handrails/Midrails where required
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7.3 Toeboards adequate where required.
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7.4 Platforms adequate (minimum 3 planks wide)
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7.5 Ladders/Stairs adequate.
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7.6 Baseplates adequate.
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7.7 Work platforms clear.
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7.8 Platforms trip free.
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7.9 Planks tied down.
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7.10 Headroom clear.
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7.11 Ties/Bracing adequate.
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Comments.
8.0 Ladders
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8.1 Trade ladders (rated to 150kgs)
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8.2 Good condition.
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8.3 Extension ladders secured at the top and or bottom.
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8.4 Stays used on A framed ladders.
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8.5 Operators working minimum two steps down.
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8.6 Extension ladder 4:1 against the structure
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8.7 Extension ladder extends at least 1 meter past the platform level.
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Comments.
9.0 Fall Hazards
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9.1 Check floor edges.
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9.2 Check floor openings
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9.3 Check stairs.
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9.4 Check excavations.
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Comments.
Overview
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Comments
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Signature.
