Title Page

  • Site conducted

  • Site Name

  • Route

  • JT Number

  • Conducted on

  • Prepared by

  • Auditor Signature

  • Location
  • Gang Leader / Operatives on site

  • Nature Of Site Works

General Documentation

  • Task Brief & WPP/CPP available on site?

  • Task Brief/WPP/CPP in date?

  • Pre-start checks available on site?

  • Underground services CAT scanned and plans on site?

  • SSOWP applicable to this site?

  • Have the team filled out all relevant paperwork for the site?

Personal Protective Equipment (PPE)

  • PPE Spot Check

  • Hi-Vis clothing in good order and all present?

General Site Safety

  • Welfare Facilities meet NR standards?

  • Fire Extinguishers available on site?

  • Sufficient lighting?

  • Site Tidiness?

  • Appropriate Ground conditions?

  • Fuel Storage labelled and bunded?

Fencing Safety

  • Plant being used on site?

  • Plant operatives certification available?

  • Small tools in good condition?

  • Insulated tools applicable and on site?

  • Safe manual handling of materials?

  • Access and egress to works area is Safe?

Workers on site

  • Did the team leader brief you on the worksite?

  • PTS Cards on site?

  • Are the team working safely?

  • Operatives undertaking the tasks they are trained to do?

  • Is a Whiteboard present on site and filled in?

Works Affecting the Public

  • Falling materials risk?

  • Are noise levels acceptable?

  • Are dust and fumes levels acceptable ?

  • Road traffic management utilised if required?

  • Public segregated from working areas?

Environmental Management

  • Observation for nesting birds been undertaken?

  • Ecology report available on site, if applicable?

  • Fuel/chemical spill kits on site?

  • Is the site area clear of spillage and other pollution ?

  • Is the site clear of asbestos?

Quality

  • Are the team suitable to the job they are undertaking?

  • Quality of fencing/veg undertaken acceptable?

  • Quantity (volume) of fencing/veg being installed acceptable?

Photos

  • Relevent site photos

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.