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
Health
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Are First Aid facilities available at the site?<br>
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Are there facilities available to wash up before breaks?
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Are arrangements in place for toilet facilities?
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Are there measures in place to manage dust generation?
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Have any asbestos containing materials been identified and managed according to asbestos handling requirements?
Safety
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Has a safe area been identified to safely park vehicles?
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Are all electrical cords and equipment tagged?
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Are there adequate fire fighting measures in place for the fire risk identified?
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Are controls in place to manage unauthorised personnel adequate including site entry signage?
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Has a muster point for the site been identified and communicated to personnel?
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Are controls in place to manage unauthorised personnel adequate including site entry signage?
Envionment
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Have any protected flora been clearly identified and protected accordingly?
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Have any protected fauna been clearly identified and protected accordingly?
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Are spill containment controls including spill kits available onsite?
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Where required have controls been implemented to reduce erosion?
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Are there sufficient arrangements in place to manage waste from the project?
Sign Off
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Follow up actions required
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Project Manager