Information
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Conducted on
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Job No.
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Site address
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Site manager
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Auditor
1.0 Site control
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1.1 All of your employees working on site have been inducted by site management.
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1.2 All of your employees working on site are appropriately trained and your training / competency / experience register is up to date.
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1.3 All of your employees working on site are receiving weekly toolbox talks. copies of which are provided to site management.
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1.4 Hoardings / fences and gates are secure and adequate.
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1.5 Signage is displayed and legible where required.
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Comments
2.0 Site tidiness and access ways.
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2.1 The site has clear, safe access to your work areas.
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2.2 Stairways and access ways are clear.
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2.3 Loose materials are secured for any wind gusts.
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Comments
3.0 Personal protective equipment. (PPE)
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3.1 Where harnesses lanyards ropes and carabineers are used, these are checked / serviced in relation to legal requirements.
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3.2 Where harnesses lanyards ropes and carabineers are used these are checked for wear and tear before use.
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3.3 Hardhats are being worn where required by your employees.
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3.4 Check inside of Hardhats for expiry dates (2 yearly) and ensure Hardhats are current.
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3.5 Steel cap boots are being worn by your employees.
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3.6 Hi-Visibility clothing is being worn by your employees.
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3.7 Safety glasses earmuffs dust masks respirators are being worn by your employees where necessary.
4.0 First Aid / Fire Protection
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4.1 First aid kit and fire extinguisher is available for your employees.
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4.2 Accident register on site for your own organization.
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4.3 Fire extinguishers are available, current and sufficient number for the site.
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4.4 Emergency procedures for notifiable work are current and trailed. All emergencies included.
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Comments
5.0 Cranes/Hoists/Lifting Equipment
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5.1 Crane certification current and available to view.
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5.2 Slings/chains certified and available to view
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5.3 Operator procedures in place
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5.4 Inspections completed weekly and available to view.
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5.5 Man cage available (where necessary)
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5.6 Emergency/rescue plan in place.
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Comments
6.0 Compressed Air Equipment.
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6.1 In good condition.
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6.2 Appropriate guards fitted
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6.3 User appropriately trained.
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Comments.
7.0 Excavations/Trenches
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7.1 Correctly shored/benched/battered
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7.2 Appropriate edge protection erected.
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7.3 Notified where depth is greater than the horizontal width at the top.
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Comments.
8.0 Welding / gas cutting.
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8.1 Hot works permit issued to user
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8.2 Current fire extinguisher available adjacent to user.
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8.3 Operator using ppe.
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Comments.
10.0 Electrical Equipment
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10.1 Main switch board is weather proof with RCD fitted.
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10.2 Current 3 month tag and damage free leads.
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10.3 Current tagged plant.
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10.4 Current tagged life guards.
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10.5 Leads used safely, Knot free, Free from sheathing, etc.
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10.6 Equipment in good condition.
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10.7 No domestic multiboards on site.
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10.8 All guards on equipment designed to have guards installed.
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10.9 Adequate temporary lighting where necessary.
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Comments.
11.0 Chemicals/Hazardous substances
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11.1 Correctly stored as per Safety Data Sheet.
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11.2 Safety Data sheets available to veiw.
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11.3 Operators using appropriate ppe.
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Comments.
12.0 Powder Actuated Tools (PAT)
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12.1 PAT tool WOF current (6 monthly).
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12.2 Staff licensed to use and Staff Training & Competency Regester details trained staff.
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12.3 Tool secure when not in use and cartridges are kept separate from tool when stored.
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12.4 PAT signage on site and identified on hazard board.
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Comments.
13.0 Scaffolding
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13.1 Weekly Scaftag/Register current and signed off.
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13.2 Handrails/Midrails where required
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13.3 Toeboards adequate where required.
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13.4 Platforms adequate (minimum 3 planks wide)
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13.5 Ladders/Stairs adequate.
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13.6 Baseplates adequate.
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13.7 Work platforms clear.
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13.8 Platforms trip free.
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13.9 Planks tied down.
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13.10 Headroom clear.
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13.11 Ties/Bracing adequate.
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Comments.
14.0 Ladders
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14.1 Trade ladders (rated to 150kgs)
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14.2 Good condition.
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14.3 Extension ladders secured at the top and or bottom.
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14.4 Stays used on A framed ladders.
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14.5 Operators working minimum two steps down.
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14.6 Extension ladder 4:1 against the structure
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14.7 Extension ladder extends at least 1 meter past the platform level.
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Comments.
15.0 Fall Hazards
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15.1 Check floor edges.
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15.2 Check floor openings
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15.3 Check liftshafts.
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15.4 Check stairs.
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15.5 Check excavations.
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Comments.
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Signature.
