Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General Safety

  • All high risk tasks have been identified and JHA's completed?

  • Work crew understand the tasks and hazards?

  • Drinking water available?

  • First aid kit in place?

Lay down area / go line

  • Housekeeping to a good safe standard?

  • Signage in place


  • Adequate dust suppression?

  • Chemical SDS available?

  • Spill kit available?

  • Heritage clearly marked where applicable?

Dump area

  • Call up point in place?

  • Surface clear of hazards?

  • No signs of cracking or slumping?

Wall failures/slumping

  • Is the area coned off?


  • Have equipment pre-start checks been performed?

Roads and tracks

  • How is the general condition of the roads?

  • Are there any washed out areas?

  • Are the road not over watered?

  • Is the road/track gradient adequate, proper width and no pot holes?

Signage and communication

  • Is the emergency contacts list & a procedure available?

  • Has a radio communications check been performed?

  • Is Muster point signage in place

  • Is signage clean and visable?

  • Is there adequate signage to ensure operational exclusion zone

Open edges

  • Are guide posts in place and clean?

  • Are windrows sufficiently wide enough to stop vehicles?

  • Are windrows the axle height of the largest tyres vehicle?

  • Are open edges coned off or have windrows in place?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.