Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
General
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Is there a WHS management plan in place?
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Are all workers on site aware of the WHS management plan and site rules
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Have all workers on site provided evidence that they have a White Card sighted?
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Have all workers on site received a Site Specific Induction?
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Have SWMS been developed for any High Risk Activities being undertaken?
1st Aid/Incidents
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Is there an Accident Procedure for the site?
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Are workers on site aware of the procedure?
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Are there sufficient first aid kits readily available?
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Is their location known?
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Are first aid kits regularly checked?
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Are all injuries,incidences & near misses reported and recorded?
Emergency evacuation/fire
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Is there an emergency procedure for the site?
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Are workers on site aware of the procedures?
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Are designated exits kept clear?
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Are means of extinguishing a fire available on site?
Working at Height/Scaffolding
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Have SWMS been developed where there is a risk of a person falling 2.0 meters or more?
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Are appropriate fall prevention controls in place?
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Do scaffold or working platforms over 2 meters have fall protection and kick boards or containment screens?
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Is void protection to stairs or floor penetrations in place?
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Have scaffolds over 4.0 meters in height been erected by a person holding certificate of competency?
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Have hand-over certificates been provided for scaffold prior to their first use?
Personal Protective Equipment (PPE)
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Are workers on site wearing appropriate protective footwear?
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Are contractors wearing protective eye wear if foreign objects are being generated?
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Is hearing equipment available and used as required?
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Is sun protection available?
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Do visitors wear relevant PPE?
Signage
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Is appropriate signage displayed where a particular hazardous process is occurring or where specific PPE is required?
Hazardous Substances
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Are material safety data sheets available to workers for any hazardous substances on site?
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Is there a hazardous substances register readily available and up to date?
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Are containers correctly labelled?
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Have SWMS been developed for any hazardous substances in use?
Noise
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Is there excessive noise being generated on site?
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If so is suitable hearing protection being worn?
Work Areas/Housekeeping/Amenities
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Are work areas tidy?
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Are rubbish bins emptied regularly?
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Is material appropriately stored / stacked?
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Is clean drinking water available on site?
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Are lighting levels satisfactory?
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Are access and egress ways clear of debris?
Manual Handling
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Are mechanical aids used to minimize manual handling risks?
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Are workers using the correct manual handling techniques?
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Have workers received training in correct manual handling techniques?
Powered Hand Tools
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Have all staff been trained as competent in the use of powered hand tools?
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Are training records maintained?
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Are all powered hand tools regularly serviced and records maintained?
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Are guards to powered hand tools fully operable?
Trenches & Excavations
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Have SWMS been developed for any trenches exceeding 1.5m in depth where a person is required to enter?
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Are trenches / excavations suitably benched, battered or shored?
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Are trenches / excavations suitably protected to prevent persons falling in?
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Have enquiries been made with "Dial Before You Dig" prior to starting?
Plant/Machinery
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Are regular inspections conducted and records maintained?
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Is there adequate and well maintained guarding in place?
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Are emergency stop buttons provided and easily accessible?
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Does e operator have a license to operate the equipment?
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Have SWMS been developed for any powered mobile plant?
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Are log books being maintained?
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Are workers wearing high visibility vests where mobile plant is operating?
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Are forklifts fitted with operational audible reversing beepers?
Electrical Equipment
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Are all leads & electrical equipment tested & tagged as required?
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Are RCD's being used, tested as required & records maintained?
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Are extension leads in good condition?
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Is clear access provided to electrical switchboards?
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Are controls in place where working in proximity to high voltage electrical cables?
Observations
Improvement Plan
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