Title Page
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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
Working at height
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Fall risks of 2m or more (including voids, pits and trenches)
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Lack of edge protection?
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Unsafe or incomplete edge protection?
Plant and Equipment
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Unsafe or damaged plant/equipment? <br>(Including missing or damaged guards)
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Incorrect plant/equipment for job?<br>(E.g. Grinding discs or cutting)
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Unsafe or incompatible attachments used within pant/equipment?
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Unlicensed operators?
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Lack of safe work instructions?
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Lack of training in safe operations, clean up and maintenance?
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Lack of LOTO procedures for cleaning, servicing and maintenance?
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Lack of inspection regime?
Scaffolds
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Unlicensed persons erecting scaffold?
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Unsafe or incomplete protocol for scaffold?
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Lack of inspection protocol for scaffold?
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Incompatible scaffold components? Unlabelled or do not meet AS?
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Safe work load (SWL) exceeded? (Tools, stored materials, number of persons)
Lifting equipment
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Unsafe or damaged plant?
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Loads lifted over persons, close proximity to obstacles including. Overhead power lines?
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Lack of maintenance, testing and inspection?
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Lack of SWL information displayed?
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Lack of daily inspection protocol?
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Unsafe or damaged lifting equipment including ropes, slings, chains hooks?
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Lifting equipment unlabelled, does not meet AS, no SWL displayed?
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Unlicensed operators?
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Lack of LOTO procedures for cleaning servicing and maintenance?
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SWL of plant or any lifting equipment exceeded?
Harness and equipment
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Unsafe or damaged harness or equipment?
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Incompatible hooks/equipment?
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Unlabelled or does not meet AS?
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Unsafe or uncertified anchor points?
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Lack of inspection protocol for equipment?
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Lack or inadequate formal training for operators?
Ladders
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Unsafe or damaged ladders?
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Unsafe positioning of ladders?
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Last not properly secured?
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Ladders unsuitable for job? (e.g. Metal ladder used for electrical work)
Hazardous manual tasks
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Lack of identification hazardous manual tasks?
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Lack of assessment of hazardous manual tasks?
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Inadequate risk controls? (Examples: no job rotation, lighter loads, trolleys, lifting equipment, etc)
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Lack of training in risk controls and safe lifting/ team lifting techniques?
Hazardous chemical (including fuel and oil)
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Incompatible chemicals stored near each other?
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Inadequate spill containment equipment?
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Safety data sheets accessible on site?
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Lack of emergency procedures for injury/spills/fire etc?
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Excessive quantities stored on site or in vehicle?
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Insufficient ventilation?
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Insufficient or incorrect PPE?
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Unsuitable procedures not displayed at site?
Emergency responce
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Lack of/or no emergency plans for site
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Emergency procedures not displayed at site?
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Lack of training and rehearsal of emergency plans?
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Insufficient access to formally trained first aides for all shifts?
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Unsuitable or inadequate communication equipment?
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Traffic management
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Lack of, or inadequate traffic management plan in place? (TMP)
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Lack of training in TMP for all persons on site including visitors?
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Inadequate controls for TMP? (Physical barriers, bollards, speed limits, flashing lights, spotters etc)
Personal protection equipment
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Lack of inadequate PPE?
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Lack of system to issue, monitor and inspect/replace PPE?
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Lack of training in safe use, clean up and inspection of PPE?
Work environment
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Lack of/or inadequate amenities?<br>(Toilets wash areas, lunch rooms etc)
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Insufficient lighting?
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Inadequate housekeeping?
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Lack of/or inadequate noise/vibration control?
Environmental hazards
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Lack of/or inadequate environmental management plan?
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Lack of/or inadequate dust suppression system?
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Lack of water re-use systems?
Administrative procedures
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Lack of/or inadequate site safety plan?
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Failure to obtain permits?
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Lack of/or inadequate induction for workers?
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Lack of/or inadequate supervisory arrangements?
