WORKPLACE AUDIT INSPECTION: GENERAL WORKPLACE
Consultant Inspector: Construction Manager: Inspection Number:
Contractor Name: Date Issued: Inspection Date:
Project Name: Package Number: Inspection Time:
Project Location:
þ C = Compliant ý NC = Corrective/Preventive Action to be generated N/A = Not Applicable
All corrective/preventive actions identified during the workplace inspection must be tracked until successfully closed out.
INSP
ITEM COMPLIANCE ACHIEVED COMMENTS
#
C NC NA
General
1 Are Method Statements and Risk Assessments (MSRA) in place and communicated to the workers?
2 Has a Pre-Start Briefing been conducted, and are workers aware of the specific hazards/risks?
3 Have all workers on-site completed the site-specific induction?
4 Are welfare facilities adequate and functional? (Welfare tents, air conditioning, water supply, toilets, temporary rest areas, washing facilities, food storage)
5 Is there an HSE noticeboard? Does it contain relevant information on site contacts, emergency procedures, and first aiders/wardens?
6 Is the site fully secured? Are barriers, hoarding (secured), gate entry, and security guard arrangements adequate for the site?
7 Is there adequate access and egress around the site (pedestrian walkways and general access)?
8 Are all requirements under CoP 36 Plant & Equipment being adhered to? (Static or fixed plant/equipment - Bar bending & cutting machines, table circular saw machines, etc)
First Aid
9 Is there a qualified nurse on-site with a designated first aid room?
10 Is there an adequate number of trained first aiders, and are first aid kits available?
Hot Works
11 Is a permit in place and communicated to workers?
12 Is task-specific PPE (face shield, coveralls, heat-resistant gloves, etc.) in use?
13 Is the area clear of flammable materials, and are fire extinguishers readily available?
Confined Space
14 Are all documents in place and communicated to workers (MSRA, Permit, Emergency Rescue Plan)?
15 Are all persons trained/qualified? Is all safety equipment tested and up to date?
Concrete Pumping
16 Are all controls for the boom and outrigger clearly marked and functional?
Hazardous Chemicals
17 Is all documentation (MSRA, Risk Assessment, Safety Data Sheets) in place and communicated to workers?
18 Are all controls from documentation (PPE, storage, disposal, and ventilation) implemented correctly?
PPE
19 Are all PPE requirements on-site being adhered to (minimum requirements and task-specific)?
Housekeeping
20 Is the site uncluttered and free of waste materials? Are there designated waste areas?
Compressed Gas
21 Are all compressed gas cylinders correctly separated, secured, and kept out of direct sunlight?
CRITICAL RISK - Work at Heights
22 Is all applicable work at height documentation (permits, MSRA, scaffold designs, workers' qualifications/licenses, scaffold tags) available on-site?
23 Are all nominated work-at-height controls in place as per documentation (edge protection, penetration protection, fall arrest devices, harnesses, lanyards, exclusion zones)?
CRITICAL RISK - Mobile Plant
24 Has the mobile plant been inspected and deemed fit for operation on-site (site-specific inspection, third-party inspection, fire extinguishers)?
25 Is there adequate separation between plant and workers, and are trained and competent flagmen/spotters in place?
CRITICAL RISK - Live Traffic
26 Are temporary traffic management controls in place as per the ITC permit?
27 Is there an approved traffic/logistics plan, and is it being implemented on-site (site entry points, movement of personnel)?
CRITICAL RISK - Mobile Cranes and Lifting Operations
28 Is all lifting documentation (MSRA, Lift Plan—general or lift-specific, certification of lifting accessories, crane test certificates/inspections, and relevant training/licenses) in place?
29 Are all nominated controls from the documentation being implemented correctly on-site?
CRITICAL RISK - Temporary Works
30 Are all temporary works covered by an approved design? Has the installation been reviewed by competent persons?
31 Is there a regular schedule for monitoring temporary works (regular inspections, modifications to structures, and permit conditions)?
CRITICAL RISK - Electrical Works
32 Are all requirements under CoP 15 Electrical Safety being adhered to? Is there a permit in place and are conditions being adhered to on-site?
CRITICAL RISK - Live Services
33 Is there a permit in place for live services (service provider and project-specific)? Are conditions being adhered to (clearance distances)?
34 Have all services been identified and clearly marked on-site? Are utility drawings available on-site with the permit?
CRITICAL RISK - Excavations
35 Is all applicable excavation documentation (MSRA, Excavation Permit, Excavation Design) in place?
36 Are all excavations in compliance with ADOSH requirements (trench profile—benching/sloping or shoring, safe access/egress, barrier protection, and is the excavated material
1.5m away from the excavation)?
CRITICAL RISK - Working Near Water
37 Is all applicable documentation in place for marine activities (MSRA, Permits, Emergency Rescue Plans)? And are all nominated controls implemented on-site?
38 Are all requirements under CoP 31 Working On, Over or Adjacent to Water being adhered to?
Environment
39 If required, are EAD permits in place, and are conditions being adhered to?
40 Are there an appropriate number of spill kits on-site? Are chemicals properly bunded, and is there a designated concrete waste area?
Totals 0 0 0 Missing a Questions
CA # Corrective/Preventive Action Insp # Assigned to Due Date Date Closed
Positive Observations Inspection Team
Name:
Name:
Name:
Name:
Name:
Name:
