Weekly checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Safety

• All Employees have Site induction training

  Yes

  No

  N/A

• Work Activity (SWMS)training

  Yes

  No

  N/A

First Aid/Emergency/injury/Near miss

• All injuries have been reported to head office

  Yes

  No

  N/A

• Builder has been notified

  Yes

  No

  N/A

• Any near misses been reported

  Yes

  No

  N/A

• First aid kit supplies need replacing

  Yes

  No

  N/A

Evacuation

• Evacuation procedure in place and been communicated to all personal

  Yes

  No

  N/A

Fire Safety

• Fire extinguisher's are available

  Safe

  At Risk

  N/A

• Safe and clearly marked fire exits displayed

  Safe

  At Risk

  N/A

Personal Protective Equipment

• All PPE is available

  Yes

  No

  N/A

• Any PPE need restocking if so what is needed.

• PPE being used as required (SWMS)

  Safe

  At Risk

  N/A

• Are employees aware of the limitation of the PPE

  Yes

  No

  N/A

Electrical

• Register current and has been supplied to builder

  Yes

  No

  N/A

• All leads have been suspended by lead hooks or lead stands

  Yes

  No

  N/A

• All power tools have been tagged and tested

  Yes

  No

  N/A

Hazardous Substances

• Register is current and up to date

  Yes

  No

  N/A

• All SDS is available

  Yes

  No

  N/A

Access and Egress

• All access ways were defined by tape or flags or other means and clear of material

  Yes

  No

  N/A

• All scaffold clear of Pacific's material

  Yes

  No

  N/A

Ladders

• Ladder only to be used for deck access and has to be 1/4 angle 1metre above landing and secured

  Safe

  At Risk

  N/A

Working at height

• Perimeter protection in place

  Safe

  At Risk

  N/A

• Fall protection is in place at all times

  Safe

  At Risk

  N/A

• minimum working platform of 450 being use at all times

  Yes

  No

  N/A

SWMS

• All workers are following SWMS and SWMS are being revised and updated

  Safe

  At Risk

  N/A

Manual Handling

• Are all objects safe and easy to grasp

  Yes

  No

  N/A

• Are mechanical means being used where able

  Yes

  No

  N/A

• Is there enough space to allow free movement while working

  Yes

  No

  N/A

• Workers are bending at the knees not at the back

  Safe

  At Risk

  N/A

Stripping

• Stripping checklist has been signed by builder and toolbox given to workers

  Yes

  No

  N/A

• All signage has been installed and area isolated before stripping commences

  Yes

  No

  N/A

• Other relevant trades have been notified eg:sparky.

  Yes

  No

  N/A

Housekeeping

• Are bins available at work face and in use

  Safe

  At Risk

  N/A

• All signage is being used as Per SWMS to isolate areas

  Yes

  No

  N/A

• All material has been de nailed

  Safe

  At Risk

  N/A

• Materials are being stacked neatly

  Yes

  No

  N/A

• Walkways and access ways cleared of all material

  Yes

  No

  N/A

• Satisfied with the cleanliness of amenities

  Yes

  No

  N/A

• Z Bars have been capped

  Safe

  At Risk

  N/A

Plant

• Plant register is current

  Yes

  No

  N/A

• Maintenance records provided and available

  Yes

  No

  N/A

• Daily checklist being completed before use

  Yes

  No

  N/A

• All operators competent

  Yes

  No

  N/A

• Any notes to add

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