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
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PLAN, PLAN, PLAN <br>(Do we have Pre-starts, Hazard ID's, JSEA's, CEP's - are they up to date, communicated and available as appropriate in the workplace)
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AT HEIGHT SAFETY <br>(Is edge protection in place, fall prevention available, fall protection available, records maintained, warnings posted and visible)
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WORK AREA MANAGEMENT <br>(Are hazard ID books available for each area of work, are they signed by all entering each work area, are exclusion zones managed)
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FITNESS TO WORK <br>(Are you sober and fit to work, are any team members injured and under rehab management)
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PPE <br>(Are teams dressed safely for the task - is task specific PPE available, used and warnings posted as appropriate)
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KEEPING CLEAR OF HAZARDS <br>(Are trenches and unsupported areas secured, areas where overhead lifting takes place demarcated and sign posted and are controls adequate to prevent unauthorised access - exclusions)
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KEEP CLEAR OF MOVING PLANT <br>(Are pedestrians and machinery segregated adequately, warnings and signage posted, are exclusion zones and spotters in use as appropriate, do pedestrians make visible contact with operator before passing through, guards in place)
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ARE LIVE SERVICES MANAGED?<br>(Testing and tagging of small tools and leads, permits used for all excavation work when working around live services, are temporary power systems located safely and managed)
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HOW IS OUR HOUSEKEEPING?<br>(Tidy, stacked level, waste cleared, temporary toilets cleaned and maintained, rest areas clean and waste removed, de-nailing, walkways clean and clear)
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HOW ARE WE MANAGING CHANGES? <br>(Are JSEA's reviewed, changes documented and communicated - evidence available, are stand downs carried out and changes recorded)
