Title Page
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Conducted on
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Prepared by
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Location
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Trade Business Name
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White Card – Photo
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Construct Services Job Number
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Work Order Number
SITE ACCESS AND SAFETY
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Is the site tidy and free of trip, snag, fall and slip hazards?
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Does the site have appropriate fencing to restrict access?
INDUCTIONS AND LICENSES
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Did the Trade have a valid license for their type of work?
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JSAs AND SWMS – Photo and Up load
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Is there a completed SWMS for the task they are completing?
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Is there a completed JSA on the Work Order and has it been photographed and up loaded to the job?
INCIDENT RESPONSE AND EMERGENCY PLANNING
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Does the Trade have a first aid kit on site?
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Does the trade have a fire extinguisher accessible on site?
TOOLS AND EQUIPMENT
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Do the electrical tools being used on site carry current safety test tags?
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Is a portable RCD power board being used on site by the Trade?
DANGEROUS GOODS - SAFETY DATA SHEET
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Does the Trade have an SDS for hazardous materials or can he/she show how to access the SDS data?
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Are there emergency/first aid equipment available for incidents involving specific chemicals or substances?
HAZARDOUS WORKS - ASBESTOS
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Has asbestos been identified on site?
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Do you suspect there may be asbestos onsite or has it been exposed during the removal stages?
HOT WORKS
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Is there welding or grinding taking place on site or other hot works taking place?
PERSONAL PROTECTION (PPE)
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Is the trade wearing Safety Boots?
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Is the trade wearing Hearing protection?
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Is the trade wearing Safety Glasses?
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Is the trade wearing any other PPE?
CUSTOMER SERVICE
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APPEARANCE<br>Is of professional appearance?
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SITE PROTECTION<br>Has the trade taken measures to protect property and contents using drop sheets and or blankets to prevent impact?
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WORKING AREA<br>Is the working area clean and tidy?
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TRADE DISCUSSION - Customer Service Behaviours<br>Is the trade aware of customer service and behavioural requirements whilst on site?
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Please explain to them we need to maintain a professional and courteous manner while onsite as we will be measured on our behaviours and presentation
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What were the key points of the discussion that took place? Suggested Topics: Vehicle placement Phoned ahead for site attendance Let them know when you are leaving Smoking Clients permission for radio Designated toilet Comment (at least 2 dot points)
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Current repair status
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Quality of the progress repair
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Quality of completed repair
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Would you class this trade as competent in the repair work being done?
SIGN OFF
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SIGNATURE
