Title Page

  • Conducted on

  • Prepared by

  • Location

Audit Items

  • Are controls in place for the dust/noise/weather present on site?

  • Is an acceptable standard of housekeeping (including waste removal) being maintained?

  • Are the staff amenities buildings sufficient and clean for site personnel?

  • Have reported hazards or safety observations been reported to WHS Coordinator by the Site Supervisor?

  • Are substances correctly stored and bunded?

  • Are spill kits available on site?

  • Is there adequate ventilation for substances used?

  • Are first aid kits available on site and fully stocked?

  • Is the First Aid room accessible and clean?

  • Is edge protection in place?

  • Does electrical equipment display current electrical tags?

  • Is the condition of equipment acceptable?

  • Are electrical leads protected from damage and kept out of water?

  • Are leads elevated out of access ways?

  • Are materials stored/stacked appropriately and is access to them acceptable?

  • Are mechanical lifting aids used where possible?

  • Do site personnel have adequate supplies of cool water?

Additional Details

  • No. Subtitle/Description Agreed Action Action By







  • Photos

Inspection Sign Off

  • I have inspected the site and identified corrective actions that need to be implemented.

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