Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Documents / Items Required
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1. Have you viewed and authorised the "site specific" Health & Safety Plan
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2. Has the Principal Contractor and/or his site supervisor, (as a minimum) been inducted into the FSD contractor induction system
- Yes
- No
- Not Applicable
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3. Is there a "site specific" Induction Register that includes provision for Contractor Induction Certificate/"Red Card"
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4. Have you sighted the process to conduct and store site specific Risk Assessments, Safe Work Method Statements and/or JSA's
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5. Is the site supervisor aware of what to do in an emergency and has identified the location of the university's:
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Building Emergency Evacuation System (how it operates)
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Assembly points & evacuation route
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Closest medical facility
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Contact details of emergency services
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Provisions for emergency communications
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6. Is the "Closed Site" correctly signed according to regulations
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7. Have you made the site supervisor aware of the University's Permit to Work System & the Services Shut Down Procedures
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8. Is the site supervisor aware of the University's Security requirements
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9. Is the site supervisor aware of the University's parking arrangements
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10. Has the site supervisor/contractors been shown where the relevant fire fighting equipment is located on their site - e.g fire extinguishers etc.
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11. Is the site supervisor aware of the University's procedures for reporting incidents, injuries, hazards & near misses
Comments
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Facilities Services Division Project Manager
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Construction Company Site Supervisor
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Select date
