Weekly Site Audit

Title Page

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Site Safety

1. Is the HazardCo Pack on site and Hazard Board erected at the front of site?
2. Have you updated the Hazard Board by ticking any new hazards?
3. What date was the Hazard Board updated?
4. Has everyone on site been inducted and the induction recorded?
5. Have all staff read the Training Cards so they are now competent to complete their tasks?
6. Ensure emergency procedures are available, relevant to the work & everyone has read/understood them?
7. Is the site clean & tidy with materials stored safely and neatly, plus rubbish in bins or out of the way?
8. Are hazardous substances stored, handled & disposed of as per HSNO requirements? (Hazardous Substances Register is available)
9. Are all the appropriate Safety Data Sheets (SDS) available?
10. Is there access to toilets and running water facilities?
11. Is the Hazard Board updated for any excavation, are holes covered and operators trained?
12. Are mobile platforms & scaffolding in good condition, are the scaffold inspection tags verifying safe to use?
13. Are all leads in good condition and RCD's in use?
14. Are all ladders trade rated 120kg and in good condition?
15. If near high traffic public areas is the site fenced?
16. Is everyone on site wearing Hi-Viz?
17. Is everyone on site using PPE correctly for the relevant tasks & are they in good condition?
18. Has PPE been provided for any new staff/tasks?
19. Are all workers competent at their work or are they being supervised by someone who is? (Updated Training Register is available)
20. Is all the plant, machinery & equipment in good condition, regularly checked & recorded in the register?
21. Is there an adequate set-down area & vehicle access for site deliveries away from any pedestrians or works?
22. Has the site remained safe and free from any incidents or near misses this week, if NO has it been reported?
23. Please state if any further action is required to deal with any negative response
24. Please comment if there are any concerns with subcontractors or suppliers you would like the office to address

Admin

1. Are copies of the consented plans on site?
2. Is the Site Specific Safety Plan on site?
3. Are the Site induction forms on site?
4. Are the latest Building Inspection Report copies on site?
5. Please advise the NTC / SI number on site
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6. Please inform the office if you require any hazard / warning signs on site
7. Please state if any skips need to be emptied, delivered or removed
8. Any additional requests for the site:
9. Any further comments: