Work Site Saftey Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel or PCBU

SAFTEY OBSERVATION

• 1. Has a tool box meeting been conducted?

  Yes

  No

  N/A

• 2. Has a risk assessment been completed for acivities being performed?

  Yes

  No

  N/A

• 3. Are all hazards identified in the risk assessment?

  Yes

  No

  N/A

• 4. Are all hazards appropriately controlled?

  Yes

  No

  N/A

• 5. Was a site induction carried out on arrival to site?

  Yes

  No

  N/A

• 6. Are all persons able to produce relevant licenses/tickets?(eg. OHS Induction, High Risk Work, Drivers license, Traffic Control)

  Yes

  No

  N/A

• 7. Have all workers been inducted and signed onto SWMS?

  Yes

  No

  N/A

• 8. Do the SWMS Adequately describe the sequence of basic job steps?

  Yes

  No

  N/A

• 9. Are the controls as described on the SWMS being followed?

  Yes

  No

  N/A

• 10. Has the SWMS been updated in the past 2 years?

  Yes

  No

  N/A

• 11. Have verifications of competency been conducted?

  Yes

  No

  N/A

• 12. Are MSDS sheets available onsite and up to date?

  Yes

  No

  N/A

• 13. Is traffic control plan in place and authorised for use?

  Yes

  No

  N/A

• 14. Are traffic control signs set up correctly, appropriate, and in good condition?

  Yes

  No

  N/A

• 15. Are barricades in place to protect unauthorised persons access to site?

  Yes

  No

  N/A

• 16. Are all persons onsite wearing required PPE?(eg. head, eye, ear, uv)

  Yes

  No

  N/A

• 17. Is all PPE in good condition?

  Yes

  No

  N/A

• 18. Is there a first aid kit onsite?

  Yes

  No

  N/A

• 19. Is the first aid kit up to date and adequate for likely injuries that may be sustained?

  Yes

  No

  N/A

• 20. Is an emergency plan in place and mobile or satellite communication available?

  Yes

  No

  N/A

• 21. Are fire extinguishers readily available, unobstructed, and test tagged?

  Yes

  No

  N/A

• 22. Are all power leads and tools tested and tagged?

  Yes

  No

  N/A

• 23. Are all tools and equipment in good condition?

  Yes

  No

  N/A

• 24. Is the work area tidy?

  Yes

  No

  N/A

• 25. Have appropriate distances to power lines been identified and controlled?

  Yes

  No

  N/A

• 26. Are all equipment and materials clear of trench edges?

  Yes

  No

  N/A

• 28. Are trenches deeper than 1.5m shored or benched?

  Yes

  No

  N/A

• 28. Are adequate ladders along trench where necessary?

  Yes

  No

  N/A

• 29. Are high risk work areas controlled adequately?(eg. reversing plant,10m exclusion zone, confined space, hot work, heights)

  Yes

  No

  N/A

• 30. Is plant onsite equiped with pre start, beacon, uhf, first aid, fire equipment and in reasonable condition?

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign