Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Specific information for Christmas Shutdown

  • When will site close

  • When will site open

  • Person responsible for the site over holiday shutdown Name

  • Contact Number

Security measures in place for site fencing

  • Is security fencing braced so it cannot be pushed or blown over

  • Are all gaps under and around fencing and gates blocked so they cannot be crawled under or around <br>

  • Are access points locked or secured by mechanical means

Plant & Machinery security

  • Can plant and machinery be remove from site

  • Plant and machinery not removed from site MUST be secured and/or at least disabled

Chemical and potentially harmful substances storage

  • Have all chemicals and potentially harmful substances been removed from site

Electrical safety

  • Turn off main switch and lock or secure the main switchboard to prevent access

Construction area security

  • Brace and secure partially constructed building elements .... Secure against strong winds and bad weather

  • Secure any loose materials that could have the potential to turn into missiles

  • Back fill excavations , if required to remain open they should be covered or secured

  • Ensure all wast materials are removed from site

Sign off

  • Contractors Representative

  • Gippsland Water Responsible Officer

  • Auditor

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.