Information
-
Audit Title
-
Project name:
-
Site address
-
Job code:
-
Conducted on
-
Project supervisor
DAILY SITE REPORT
-
Site safety checklist complete?
-
5 minute mini toolbox held with all personnel?
-
All programmed equipment brought to site?
-
Take 5 checklist issued and completed?
-
JSA/SWMS signed and completed?
-
All personnel on site on time?
-
All personnel wearing correcting uniform?
ON-SITE PERSONNEL
INDUCTEE IS AWARE OF THE FOLLOWING:
-
Project Supervisor
-
Project Manager
PROCEDURES AND POLICIES, EMPHASISING EXPECTATIONS OF THE EMPLOYEE TO FOLLOW AUSLAND LANDSCAPING REQUIREMENTS FOR:
-
EQUAL OPPORTUNITY POLICY
-
NO BULLYING POLICY
-
OHS POLICY
-
ENVIRONMENTAL POLICY
-
EMERGENCY PHONE NUMBERS & EMERGENCY PROCEDURES
-
DRUG AND ALCOHOL POLICY
EXPLAIN THE DETAILS OF:
-
JOB CODES / TASK CODES
-
ISSUE ALL STAFF WITH THE REVISED VERSION OF THE BIBLE FOR THEIR RECORDS
OH&S REQUIREMENTS:
-
HAZARD REPORT & RISK ASSESSMENT
-
DAILY PLANT SAFETY CHECKLIST
-
TOOLBOX MEETINGS
-
INJURY RECORD
-
MANUAL HANDLING TECHNIQUES & PRACTICES
-
JSA's
-
PPE
-
SITE ADDRESS
QTS
-
QTS PHILOSOPHY EXPLAINED
TAKE 5 CHECKLIST
-
CHECKLIST EXPLAINED
SITE LOCATIONS IDENTIFIED:
-
FIRST AID
-
EMERGENCY EXITS / ASSEMBLY AREAS
-
FIRE EXTINGUISHERS
-
LUNCH ROOM
-
PARKING AREAS
-
TOILETS
PLEASE CONFIRM THAT YOU HAVE BEEN SHOWN AND FULLY UNDERSTAND ALL OF THE ABOVE POINTS BY SIGNING BELOW:
-
Inductee
-
Inductee
-
Inductee
-
Inductee
-
Inductee
-
Inductee
-
Inductee
-
Inductee
-
Inductee
-
Inductee
INDUCTION UNDERTAKEN BY:
-
Project Supervisor