WHS Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Site access egress appears accepatable

  Yes

  No

  N/A

• Amenities are in place

  Yes

  No

  N/A

• Site evacuation procedures in place

  Yes

  No

  N/A

• General site cleanliness appears ok

  Yes

  No

  N/A

• Is lighting adequate

  Yes

  No

  N/A

• Barricades and handrails are in place

  Yes

  No

  N/A

Electrical

• All electrical equipment have current tags ?

  Yes

  No

  N/A

• Leads off ground and suspended with plastic hook ?

  Yes

  No

  N/A

• Leads no longer than 30 metres ?

  Yes

  No

  N/A

• Power outlets protected by earth leakage

  Yes

  No

  N/A

• Isolation and tag out procedures in place

  Yes

  No

  N/A

Height Safety

• Ladders safe distance from penetrations / slab edge

  Yes

  No

  N/A

• Fall arrest systems in place

  Yes

  No

  N/A

• Harness's and gear in good condition

  Yes

  No

  N/A

Hot Works

• Is welding being carried out on site

  Yes

  No

  N/A

• Is ventilation adequate

  Yes

  No

  N/A

• Gas bottles equipped with flashback arresters

  Yes

  No

  N/A

• Gas bottles chained into trolley or chained in an upright position

  Yes

  No

  N/A

• Fire extinguisher at the area of the works

  Yes

  No

  N/A

Plant

• Plant on site appears to be in good working condition

  Yes

  No

  N/A

• Daily log books being completed

  Yes

  No

  N/A

• Plant operators hold appropriate Licences

  Yes

  No

  N/A

• Plant warning Devices working ie: warning buzzers and lights

  Yes

  No

  N/A

PPE

• PPE suitable for task and being worn

  Yes

  No

  N/A

Summary

• Comments:

• Recommendations :

• General photo's

  Media