Information
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Audit No.
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Audit Title
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Subcontractor Name:
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Conducted on
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Auditor
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Area of Audit
0-50% = Stop work. ― 51-74% = Correct with 48 hours. ― 75-84% = Correct within an agreed time frame (max 72 hours). ― 85-94% = Support performance. ― 95-100% = Congratulate performance.
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Facilities conditions/equipment/toilets/water: clean, safe, secure and tidy?
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Traffic control: signs/clothing/certified/ licensed?
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Protective clothing: equipment as required, maintained, available and being worn?
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Fire fighting equipment: secure, available and current certification?
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Electrical equipment: tested and tagged, suitable for task and safe?
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Plant: (machinery, trucks etc.) - pre-inspection, licensed, certified, good condition?
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Hazardous substances: storage, handling, use, labelled, MSDS available?
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Dewatering and drainage system(s): inspected, controlled and maintained?
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Materials storage: location, safe and suitable?
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First aid equipment: Is complete, available and correct?
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Perimeter protection/false work/over water: inspected, suitable, controlled?
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Excavation design and support system: equipment certified, suitable, safe and secure?
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Emergency procedure: in place, understood by all staff, displayed?
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Access and egress: suitable, safe and secure to all areas?
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Welding and gas cutting equipment: secure, correct set-up and safe to use?
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Daily hazard ID : Available, current and suitable?
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Permits (isolation/confined space): appropriate, complete in full, sign-off obtained?
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Communication system: type, available, working and appropriate for the area?
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Training: subcontractors employees competent for the task?
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Workplace environment (noise, dust, mist, fumes): inspected, tested, and recorded?
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Scaffolding: suitable, design for working platforms, correct set-up, safe and secure?
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Tunnel entry: trained, inducted, controlled and safe for entry?
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Crane/rigging operations: temp works, equipment tagged, correct and safe?
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Elevated work platforms: harnesses, set-up, operations correct and safe?
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Health and safety information: notice boards, displayed and current?
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Working at height requirements: harnesses, attachment points, lines, correct, safe?
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Compressed air operations: secure, moused, correct and safe?
Observations
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What was observed / how will it be rectified / who is responsible / due date?
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What was observed / how will it be rectified / who is responsible / due date?
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What was observed / how will it be rectified / who is responsible / due date?
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What was observed / how will it be rectified / who is responsible / due date?
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What was observed / how will it be rectified / who is responsible / due date?
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What was observed / how will it be rectified / who is responsible / due date?
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What was observed / how will it be rectified / who is responsible / due date?
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What was observed / how will it be rectified / who is responsible / due date?
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What was observed / how will it be rectified / who is responsible / due date?
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What was observed / how will it be rectified / who is responsible / due date?
