Williams Electrical Service Pty Ltd - OH&S

• Site Safety Audit

• Client:

• Site:

• Nature of Works:

• Conducted on

  Date

• Prepared by

• Location
  Address

• Supervising Tradesperson:

• Personnel

Policies & Procedures - Have the following policies and procedures been implemented and adhered to? If NO please comment.

• Has a JHA been completed, read, understood, discussed and signed by all personel?

  Yes

  No

  N/A

• Have all relevant permits been obtained and adhered to?

  Yes

  No

  N/A

• Are all personnel, including subcontractors appropriately inducted and trained for tasks performed?

  Yes

  No

  N/A

• Have client staff been made aware of, and been protected from any potential hazards associated with the works?

  Yes

  No

  N/A

• Do all personnel have the appropriate, current licences and qualifications for the tasks performed?

  Yes

  No

  N/A

• Is the working at height policy being adhered to?

  Yes

  No

  N/A

• Is fully stocked first aid kit available with all contents in date?

  Yes

  No

  N/A

• Is the appropriately certified fire extinguishing equipment readily available?

  Yes

  No

  N/A

• Works Area: Please review the following questionnaire in relation to the works area as a whole. If the answer to any question is NO please comment.

Housekeeping

• Is good housekeeping being maintained throughout the works area?

  Yes

  No

  N/A

• Are appropriate safety singes displayed and positioned correctly?

  Yes

  No

  N/A

• Is unauthorised access to the works area being adequately restricted?

  Yes

  No

  N/A

• Are safe means of access and egress being maintained for works personnel?

  Yes

  No

  N/A

Environment

• Are lighting levels within the works area adequate for the tasks preformed?

  Yes

  No

  N/A

• Is adequate protection from weather conditions being maintained?

  Yes

  No

  N/A

Electrical

• Are all required isolations in place and completed in accordance with safe work practices?

  Yes

  No

  N/A

• Do all electrical plant and equipment display current test tags?

  Yes

  No

  N/A

• Is adequate RCD protection employed for all electrical plant and equipment?

  Yes

  No

  N/A

• Are all extension leads, where practicable, positioned to minimise damage and causing trip hazards?

  Yes

  No

  N/A

Equipment

• Are all ladders, scaffolds and EWPs being correctly employed in accordance with safe work practices and policies?

  Yes

  No

  N/A

• Is all plant and equipment being operated in accordance with appropriate safe work practices and procedures?

  Yes

  No

  N/A

• PPE&C - Do all personnel have the appropriate PPE&C in good operational condition and is it being employed in accordance with safe work practices, policies and procedures? If NO please comment.

• WESPL Uniform

  Yes

  No

  N/A

• Safety Boots

  Yes

  No

  N/A

• Cotton high visibility clothing

  Yes

  No

  N/A

• Cotton high visibility clothing

  Yes

  No

  N/A

• Safety glasses - Clear

  Yes

  No

  N/A

• Safety glasses - Tinted

  Yes

  No

  N/A

• Sun hat

  Yes

  No

  N/A

• Sunscreen

  Yes

  No

  N/A

• Leather gloves

  Yes

  No

  N/A

• Ear protection

  Yes

  No

  N/A

• Hard hat

  Yes

  No

  N/A

• Face shield

  Yes

  No

  N/A

• Other:

• General - Review and sign off.

Overall Rating

• How does the auditor rate the overall safety and condition of the works area?

• Poor - Works need to stop immediately and controls implemented to improve site safety and general conditions. All personnel require re-induction and training.

• Average - Review current conditions as a team and identify areas of improvement.

• Good - Continue to be vigilant and look for areas of improvement.

• Excellent - Well done to all personnel! Stay vigilant and maintain the current high standard.

• Additional Comment:

• Auditor Sign:

  Sign