Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Health

  • Are First Aid facilities available at the site?<br>

  • Are there facilities available to wash up before breaks?

  • Are arrangements in place for toilet facilities?

  • Are there measures in place to manage dust generation?

  • Have any asbestos containing materials been identified and managed according to asbestos handling requirements?

Safety

  • Has a safe area been identified to safely park vehicles?

  • Are all electrical cords and equipment tagged?

  • Are there adequate fire fighting measures in place for the fire risk identified?

  • Are controls in place to manage unauthorised personnel adequate including site entry signage?

  • Has a muster point for the site been identified and communicated to personnel?

  • Are controls in place to manage unauthorised personnel adequate including site entry signage?

Envionment

  • Have any protected flora been clearly identified and protected accordingly?

  • Have any protected fauna been clearly identified and protected accordingly?

  • Are spill containment controls including spill kits available onsite?

  • Where required have controls been implemented to reduce erosion?

  • Are there sufficient arrangements in place to manage waste from the project?

Sign Off

  • Follow up actions required

  • Project Manager

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