Site Audit Report

A site audit of a construction site inspects the adherence of processes and materials to the proposed plan and specifications. These inspections are conducted by visiting the site and observing working processes, safety standards, and the overall condition of the worksite. This audit can be performed by project managers or independent auditors.

Dust controls
Is concrete cut work being done on-site?
Is linea being cut?
Is dust control in place?
Is wet brick cutting done on-site?
Is there a dust extraction system being used?
Do any tools need to have a dust protection system installed?
Earthwork and civil
Is there any risk of entrapment?
Has the excavation been protected from collapse?
Are there any open excavations on site?
Are there adequate spotters with vehicle movement?
Is there heavy machinery being used on site?
Do all operators have a valid license?
Are other workers isolated from the work area?
Are extra workers removed from work zones?
Are all workers 3m away from the slew zone?
Electricals?
Are electrical tools and leads being used?
Is there any contact risk with power lines?
Environment
Do all cesspits have silt cloth?
Are silt barriers available?
Are roadways clean?
Are waste skips maintained well?
Is the site tidy?
General
Name of the site
Site address
Add site pictures
General issues
Are there any other site issues that need action?
Are there any tools that should not be used?
Have the workers had any safety communication from the audit during the audit?
Induction and daily sign in
Is a site connect running?
Are safety inductions taken place regularly?
Is a daily sign-in register being maintained?
Is SSSP copy available?
Ladders and working platforms
Are ladders being used?
Noise levels
What is the noise level on site today?
Are workers wearing noise protection?
PPE
Are hard hats being worn?
Are safety shoes used where required?
Are bump caps available?
Is HI Vis jacket being used?
Are safety glasses being worn?
Is adequate hearing protection available and being used?
Are work gloves in good condition?
Are dust masks in good condition?
Are workers wearing face covers to comply with COVID-19 norms?
Risk assessment
How likely is the occurrence of hazard?
How severe is the likelihood of injury/illness?
Site status
Sign off
Signature of auditor
Safety nets?
Do safety nets need to be installed on-site?
Scaffolds
Are scaffolds being used?
Signage
Are hazards identified?
Is the hazard board updated?
Is the hazard board at a prominent location
When was the hazard board updated last?
Add pictures of hazard board
Are the hazards current & correct?
Are the details of the site supervisor correct?
Site conditions
Today's temperature
Weather condition
Site facilities?
Does the site have a site office?
Is the office clean and tidy?
Is a site fencing installed?
Is the fencing installed correctly?
Is a toilet available on site?
Is the toilet neat and clean?
Is a first aid kit available?
Is it fully stocked?
Is there a fire extinguisher available?
Is the extinguisher timely inspected?
Is material stored safely?
Are adequate handwashing areas available?
Is hand sanitizer available on site?
Slips and falls
Is there a risk of falling from retaining walls?
Is there a risk of falling from height?
Is there a risk from uncapped Warrattahs?
Are there any major slip or trip hazards on site?
Is reinforcements capped?
Are walkways clear and free from obstruction?
Is the public protected from slip and trip hazards?
Stairs and staircases
Are there any stairwell hazards on-site?
Traffic management
Does the site have adequate traffic management?

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