Blowfill Line 323 Project Daily Inspection

• Audit Title

• 41 Jersey Rd Bayswater VIC 3153, Australia
  Address

• Date & Time

  Date

• Audit Conducted by

1 Name of Companies On Site

• Company 1

• Company 2

• Company 3

• Company 4

• Company 5

• Company 6

• Company 7

• Company 8

• Company 9

• Company 10

2 General Site

• 2.1 Approximate number of people working on site

• 2.1.1 Have all personnel on site signed in?

  Yes

  No

  N/A

• 2.1.2 If you have answered No which person & company are at fault?

• 2.2 Is the Site generally tidy?

  Yes

  No

  N/A

• 2.2.1 If you have answered No which company is at fault?

• 2.3 Are all activities being undertaken safe?

  Yes

  No

  N/A

• 2.3.1 If you have answered No which company is at fault?

• 2.4 Is appropriate PPE being worn?

  Yes

  No

  N/A

• 2.4.1 If you have answered No which company is at fault?

• 2.5 General Site Comments

3 High Risk Work

• 2.1 Are Hot Works being undertaken Safely?

  Yes

  No

  N/A

• 2.1.1 Hot Works Comments

• 2.2 Are Working at Heights being undertaken Safely?

  Yes

  No

  N/A

• 2.2.1 Working At Heights Comments

• 2.3 Is anyone working in a Confined Space Safely?

  Yes

  No

  N/A

• 2.3.1 Confined Space Comments

4 Actions Required

• Enter information for items that require further action

5 Comments