Weekly Site Safety Audit

• Document No.

• Project name

• DIS job number

• Conducted on

  Date

• Client

• Contractor

• Staff

  Select Ben Matt Lee

  • Ben
  • Matt
  • Lee

• Personnel

  Select Kelvin Marty Chris Billy

  • Kelvin
  • Marty
  • Chris
  • Billy

• Personnel

  Dave

  Steve

• New Personnel (full name + CSCS + NRSWA)

• Location
  Address

• Prepared by

Instructions

• Is the job pack on site?

  Yes

  No

  N/A

• RAMS present?

• Section 50 present?

• Utility drawings present?

• GA Drawing present?

• Blanks for As-Laids?

• Is the Job Instruction on site?

  Yes

  No

  N/A

• Is Job Instruction clear & understood?

  Yes

  No

  N/A

• Has a Risk Assessment been completed?

  Yes

  No

  N/A

Site appearance

• Is the site safe?

  Safe

  At Risk

  N/A

• Is Chapter 8 correct?

  Safe

  At Risk

  N/A

• Is the work being undertaken according to Job Instruction and GA Specification?

  Yes

  No

  N/A

PPE - Is the following being worn/available?

• Hi-Vis

• Safety Boots

• Hard Hat

• Flame retardant overalls

• Safety glasses

• Ear Defenders

• Gloves

• Specialist PPE

• List/Note

Tools & Equipment

• Do plant & vehicles have working flashing beacons?

  Yes

  No

  N/A

• CAT & GENNY on site?

  Yes

  No

  N/A

• Serial Number

• Is the plant calibrated and in good working order?

  Yes

  No

  N/A

• Calibration Date

• First Aid kit on site?

  Yes

  No

  N/A

• Fire Extinguisher

  Yes

  No

  N/A

• Accident Register

  Yes

  No

  N/A

• Spill and Cleanup kit

  Yes

  No

  N/A

• Are tools appropriate for the task?

  Yes

  No

  N/A

• Are the tools in good condition?

  Yes

  No

  N/A

Materials

• Are all materials as per Design/DNO spec?

  Yes

  No

  N/A

• Are all materials stored correctly?

  Yes

  No

  N/A

• Have materials been checked with delivery note?

  Yes

  No

  N/A

Other Information