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.