Title Page
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Site Name
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Location
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Auditor
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Date
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Main Contractor
ENTRY TO SITE
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How is entry/access to the site controlled?
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Is site access controlled
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If there isn't a sign-in register, how are visitors to the site controlled and advised of emergency procedures?
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Is there a site hazard board in a visible location
COMMUNICATION
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Has there been any toolbox safety meetings on this project?
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Are they documented? Minutes?
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Were all groups/contractors represented?
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Induction of workers onto site
HAZARD CONTROL
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Is there a systematic process to identify and record hazards?
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How and who identifies them?
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How are hazards introduced by subbies identified, assessed and controlled?
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Is the hazard information easily accessible by everyone working on site?
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Does everyone on site know of the hazards and their controls?
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How are contractors, sub contractors, staff and visitors advised of the hazards on site?
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Is the method used effective for this site, job and task?
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Is there a copy of the safety plan or SWMS on the job?
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Are the emergency procedures adequately documented?
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Is the documentation of emergency procedures easily accessible and easy to understand?
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Are personnel wearing appropriate PPE for activity
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Where is/are the first aid kit/s?
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Who are the First Aiders?
