Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Location
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Date and Time
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Photo of site sign/front of house
Trade Compliance
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Who are the trades and are they signed off in the Ahb/Sherridon/Marque induction process?
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Do all trades on site have a Red or White card with them?<br>
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Do the trades have relevant SWMS on site?
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Are the trades leads and power tools tested and tagged within the last three months?
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Is correct PPE being used including sun smart clothing?
General Site Conditions
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Is the site sign clearly visible and adequately filled in?
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Does the bin need empting? (Photo required)
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Is there are a bin and toilet on site?
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Is the site clean and materials/rubbish in designated areas?
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Has a slab back fill been completed and is the ground level?
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Are all fence panels upright, secure and tied?
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Are there any hazards that may affect/disturb the public?
Working at Heights
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Is fall protection being used where works are above 2 meters?
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Is guardrail/handrail secure, upright and obtain access points?
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If scaffold is on site is there a scaffold tag attached and signed off?
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Name and Signature