Zxzx1

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Access

• Safe access to and around work areas ?

  Yes

  No

  N/A

Work Areas

• Tidy and obstruction free ?

  Yes

  No

  N/A

• Sharp and protruding objects covered ? (pipe caps, reo bar caps)

  Yes

  No

  N/A

• Rubbish collection in place, used correctly ?

  Yes

  No

  N/A

Major Hazards

• Site fence in place (where required by Risk Assessment) and secure / able to be secured ?

  Yes

  No

  N/A

• Fall hazards protected ? (handrails, barricades etc)

  Yes

  No

  N/A

• Excavations, trenches, piers, pools protected ? (barricades, fences, decking etc)

  Yes

  No

  N/A

Scaffold

• Correct Scaffold erected (light/medium/heavy) and "sign-off" Tag in place ?

  Yes

  No

  N/A

• Scaffold is in good order with no missing components ?

  Yes

  No

  N/A

• Decks at correct level for the work and not more than 225mm gap to walls or fall protection ?

  Yes

  No

  N/A

• Scaffold still ages and excess components stored correctly ?<br>

  Yes

  No

  N/A

Materials

• Materials stored neatly and clear of access points ?<br>

  Yes

  No

  N/A

• Hazardous materials in safe storage ? (MSDS to be available)

  Yes

  No

  N/A

Ladders

• Ladders in good condition and rated at 120kg Industrial standard ?

  Yes

  No

  N/A

• Ladders set up correctly (1:4 angle, secured against slipping - eg stops / gutter bracket etc)

  Yes

  No

  N/A

Electrical

• Meter Box complies with AS3012<br>(iinsulated lead entry point, lead anchor fitted, RCD's labeled, Danger / High Voltage sticker, Keep door closed sticker, door secure and lockable ?)

  Yes

  No

  N/A

• RCD'S Test Sticker fixed to box and "Trip-test" recorded monthly ?

  Yes

  No

  N/A

• Trade's Electrical leads and power tools Tested and Tagged (every three months)

  Yes

  No

  N/A

Hygiene

• Portable Toilet clean, serviced and adequate supply of paper ?

  Yes

  No

  N/A

• Work areas clear of litter and food scraps ?

  Yes

  No

  N/A

Signage

• Builders sign in place, contact details shown, clearly visible from roadway ?

  Yes

  No

  N/A

• Danger sign in place and clearly visible from roadway ?

  Yes

  No

  N/A

• Certifier's sign in place (where required) and clearly visible from roadway ?

  Yes

  No

  N/A

PPE (eye, hearing, lung, skin protection etc)

• Is appropriate PPE being worn by workers exposed to risks (dust, cuts, eye and hearing injury etc) ?

  Yes

  No

  N/A

• Are all workers wearing suitable ENCLOSED footwear (eg NO Concrete workers wearing thongs) ?

  Yes

  No

  N/A

Administration

• Record any Tool Box Talks conducted on site with Subcontractors -

  Yes

  No

  N/A

• Site Safety Plan available on site (with SWMS for high risk construction work being followed) ?

  Yes

  No

  N/A

• All Subcontractors carrying evidence of General Safety Induction ?

  Yes

  No

  N/A

• All workers aware of Site Safety Plan and SWMS relevant to their tasks ?

  Yes

  No

  N/A

• All workers aware of consultation requirements between themselves, others on the worksite and Coral Homes (including contact details for Safety advice from Supervisors / Safety and Environmental Manager) ?

  Yes

  No

  N/A

Environmental

• Sediment fences installed, in correct locations and in good condition ?

  Yes

  No

  N/A

• Gravel driveway installed, in good condition (not covered by sediment or sand) ?

  Yes

  No

  N/A

• Temporary down pipes installed and connected to SW system ?

  Yes

  No

  N/A

• Fire Ant Inspection completed and Clearance Certificate issued (in areas designated by Qld Biosecuriy) ?

  Yes

  No

  N/A

General Comments

• Yes

  No

  N/A