Collins Lane SOT

• Audit Title

• Site

• Conducted on

  Date

• Audit Conducted by

OVERALL SUMMARY

PPE Compliance

• Area Observed

• Is the appropriate PPE is being worn as per EastPack requirement and activity being assessed?

  Yes

  No

  N/A

Safe Working Behaviours

• Area Observed

• Safe working behaviours observed specific to the task/activity being performed?

  Yes

  No

  N/A

Traffic Management

Area Observed

• Area Observed

• Is Traffic Management adhered? such as are there are controls in place at crossings for vehicle to vehicle, <br>Vehicle to forklift, Vehicle to pedestrian, Forklift to pedestrian

  Yes

  No

  N/A

Housekeeping

• Is the area in alignment in with 6S standards? area free from slip/trip hazards?

  Yes

  No

  N/A

Contractor/Visitor Observations/Management

• Enter Details of Contractor or Visitor:

• Follow sign in/induction procedures?

  Yes

  No

  N/A

• Working safely and in alignment with EastPack requirements?

  Yes

  No

  N/A

Other Observations:

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  Media