Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
General Health & Safety
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Communication & Consultation (meetings / briefings etc.
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Subcontractor Management
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Health, Safety & Environmental Plans
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Housekeeping, Security & Personal Protection
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Risk Assessments / Method Statements & Permits to work
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Training (Tool Box talks, Inductions, competency etc.)
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Portable Tools / Electrical Installations
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Working at Heights - (edge protections, scaffolds, ladders etc.)
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Lifting Operations
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Fire Arrangements
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PPE / RPE Compliance
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Physical Agents (Noise, Vibration, Manual Handling, Heat, Cold etc)
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Confined space safety
Technical Health & Safety Issues
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Welfare Arrangements
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First Aid & Emergency Arrangements (Personnel, equipment, preparedness)
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Excavations / Cofferdams etc. (supports, pumping, access, egress)
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Plant & Traffic Management
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Temporary Works
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Demolition works
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Overhead & Underground Services identified
Description of good practice or unsatisfactory condition & action required
Circulation List
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Project Manager
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Construction Manager
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Worksite Manager / Supervisor
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General Foreman
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Health & Safety Dept
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Foreman
