Weekly Health and Saftey audit.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Working at height

• Fall risks of 2m or more (including voids, pits and trenches)

  Safe

  At Risk

  N/A

• Lack of edge protection?

  Safe

  At Risk

  N/A

• Unsafe or incomplete edge protection?

  Safe

  At Risk

  N/A

Plant and Equipment

• Unsafe or damaged plant/equipment? <br>(Including missing or damaged guards)

  Safe

  At Risk

  N/A

• Incorrect plant/equipment for job?<br>(E.g. Grinding discs or cutting)

  Safe

  At Risk

  N/A

• Unsafe or incompatible attachments used within pant/equipment?

  Safe

  At Risk

  N/A

• Unlicensed operators?

  Safe

  At Risk

  N/A

• Lack of safe work instructions?

  Safe

  At Risk

  N/A

• Lack of training in safe operations, clean up and maintenance?

  Safe

  At Risk

  N/A

• Lack of LOTO procedures for cleaning, servicing and maintenance?

  Safe

  At Risk

  N/A

• Lack of inspection regime?

  Safe

  At Risk

  N/A

Scaffolds

• Unlicensed persons erecting scaffold?

  Safe

  At Risk

  N/A

• Unsafe or incomplete protocol for scaffold?

  Safe

  At Risk

  N/A

• Lack of inspection protocol for scaffold?

  Safe

  At Risk

  N/A

• Incompatible scaffold components? Unlabelled or do not meet AS?

  Safe

  At Risk

  N/A

• Safe work load (SWL) exceeded? (Tools, stored materials, number of persons)

  Safe

  At Risk

  N/A

Lifting equipment

• Unsafe or damaged plant?

  Safe

  At Risk

  N/A

• Loads lifted over persons, close proximity to obstacles including. Overhead power lines?

  Safe

  At Risk

  N/A

• Lack of maintenance, testing and inspection?

  Safe

  At Risk

  N/A

• Lack of SWL information displayed?

  Safe

  At Risk

  N/A

• Lack of daily inspection protocol?

  Safe

  At Risk

  N/A

• Unsafe or damaged lifting equipment including ropes, slings, chains hooks?

  Safe

  At Risk

  N/A

• Lifting equipment unlabelled, does not meet AS, no SWL displayed?

  Safe

  At Risk

  N/A

• Unlicensed operators?

  Safe

  At Risk

  N/A

• Lack of LOTO procedures for cleaning servicing and maintenance?

  Safe

  At Risk

  N/A

• SWL of plant or any lifting equipment exceeded?

  Safe

  At Risk

  N/A

Harness and equipment

• Unsafe or damaged harness or equipment?

  Safe

  At Risk

  N/A

• Incompatible hooks/equipment?

  Safe

  At Risk

  N/A

• Unlabelled or does not meet AS?

  Safe

  At Risk

  N/A

• Unsafe or uncertified anchor points?

  Safe

  At Risk

  N/A

• Lack of inspection protocol for equipment?

  Safe

  At Risk

  N/A

• Lack or inadequate formal training for operators?

  Safe

  At Risk

  N/A

Ladders

• Unsafe or damaged ladders?

  Safe

  At Risk

  N/A

• Unsafe positioning of ladders?

  Safe

  At Risk

  N/A

• Last not properly secured?

  Safe

  At Risk

  N/A

• Ladders unsuitable for job? (e.g. Metal ladder used for electrical work)

  Safe

  At Risk

  N/A

Hazardous manual tasks

• Lack of identification hazardous manual tasks?

  Safe

  At Risk

  N/A

• Lack of assessment of hazardous manual tasks?

  Safe

  At Risk

  N/A

• Inadequate risk controls? (Examples: no job rotation, lighter loads, trolleys, lifting equipment, etc)

  Safe

  At Risk

  N/A

• Lack of training in risk controls and safe lifting/ team lifting techniques?

  Safe

  At Risk

  N/A

Hazardous chemical (including fuel and oil)

• Incompatible chemicals stored near each other?

  Safe

  At Risk

  N/A

• Inadequate spill containment equipment?

  Safe

  At Risk

  N/A

• Safety data sheets accessible on site?

  Safe

  At Risk

  N/A

• Lack of emergency procedures for injury/spills/fire etc?

  Safe

  At Risk

  N/A

• Excessive quantities stored on site or in vehicle?

  Safe

  At Risk

  N/A

• Insufficient ventilation?

  Safe

  At Risk

  N/A

• Insufficient or incorrect PPE?

  Safe

  At Risk

  N/A

• Unsuitable procedures not displayed at site?

  Safe

  At Risk

  N/A

Emergency responce

• Lack of/or no emergency plans for site

  Safe

  At Risk

  N/A

• Emergency procedures not displayed at site?

  Safe

  At Risk

  N/A

• Lack of training and rehearsal of emergency plans?

  Safe

  At Risk

  N/A

• Insufficient access to formally trained first aides for all shifts?

  Safe

  At Risk

  N/A

• Unsuitable or inadequate communication equipment?

  Safe

  At Risk

  N/A

• Yes

  No

  N/A

Traffic management

• Lack of, or inadequate traffic management plan in place? (TMP)

  Safe

  At Risk

  N/A

• Lack of training in TMP for all persons on site including visitors?

  Safe

  At Risk

  N/A

• Inadequate controls for TMP? (Physical barriers, bollards, speed limits, flashing lights, spotters etc)

  Safe

  At Risk

  N/A

Personal protection equipment

• Lack of inadequate PPE?

  Safe

  At Risk

  N/A

• Lack of system to issue, monitor and inspect/replace PPE?

  Safe

  At Risk

  N/A

• Lack of training in safe use, clean up and inspection of PPE?

  Safe

  At Risk

  N/A

Work environment

• Lack of/or inadequate amenities?<br>(Toilets wash areas, lunch rooms etc)

  Safe

  At Risk

  N/A

• Insufficient lighting?

  Safe

  At Risk

  N/A

• Inadequate housekeeping?

  Safe

  At Risk

  N/A

• Lack of/or inadequate noise/vibration control?

  Safe

  At Risk

  N/A

Environmental hazards

• Yes

  No

  N/A

• Lack of/or inadequate environmental management plan?

  Safe

  At Risk

  N/A

• Lack of/or inadequate dust suppression system?

  Safe

  At Risk

  N/A

• Lack of water re-use systems?

  Safe

  At Risk

  N/A

Administrative procedures

• Lack of/or inadequate site safety plan?

  Yes

  No

  N/A

• Failure to obtain permits?

  Safe

  At Risk

  N/A

• Lack of/or inadequate induction for workers?

  Safe

  At Risk

  N/A

• Lack of/or inadequate supervisory arrangements?

  Safe

  At Risk

  N/A

Sign off