Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
ADMINISTRATION
-
Is employer safety book available and completed with all employees white card information?
-
Have Safe Work Method Statements (SWMS) being viewed, completed, signed off and match the works that are to be carried out onsite?
-
Does contractor or employee have appropriate certificates or licensing to carry out works onsite?
-
Does mobile plant or equipment operator have all relevant documentation such as Service history, operators manual, risk assessment & SWMS, daily checklist and certificate or licensing. If yes, plant & equipment checklist must be completed.
-
Are Material safety data sheets available where required?
-
Are all electrical tools and equipment been tested and have current tags?
AMENITIES
-
Has vehicle parking locations been identified or explained?
-
Has first aid kit locations and first aiders been identified?
-
Have toilet locations been identified?
-
Has water supply locations been identified?
-
Has power supply locations been identified?
-
Has rubbish bin locations been identified and general housekeeping explained to contractor or employee?
-
Has proper use of lead stands or lead hangers been identified and explained?
-
Has the process of loading/unloading delivery trucks or vehicles been explained outlining overhead power lines where necessary?
SITE OH&S COORDINATION PLAN SIGN
-
Has nearest hospital and medical centre locations been identified?
-
Has emergency assembly point location been identified?
-
Has site specific hazards been identified to contractor or employee? If yes, they must review their SWMS.
-
Has site safety rules been explained to contractor or employee?
-
Has site contact information been identified to contractor or employee?
INCIDENT NOTIFICATION
-
Has the process of reporting any incident, accident, injury or near misses been explained to contractor or employee?
SIGN OFF
-
Have you been given the opportunity to ask questions about anything on this form and has your question been answered so you have a full understanding of everything mention above?
-
I have completed an induction into this Lowe Construction job site?
-
I agree to induct all my contractors and employees into the site Employer Safety Pack prior to commencing works onsite?
-
I agree to communicate, report any site specific hazards or incidents to the site supervisor and other personnel onsite?
-
I will review my SWMS whenever they go outside the scopes of works to be completed that is not outlined in my SWMS?
-
Inductee
-
Person conducting Site Induction