Information
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Audit Title
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Document No.
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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
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Clarify any questions from Induction Guide
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Security Contact numbers: Emergencies - 9365 9365 General Enquiries
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Introduce key people to Contracter
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First Aid Requirement
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Emergency procedures and campus wardens
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Discuss building access requirements and hours of work
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Identification of restricted access areas
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Parking requirements
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Noise control
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No smoking policy
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Permit to work systems e.g confined spaces ...
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Identify site fences , barricades and hoardings control
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Other
RiskAssessment - A risk assessment of any hazards identified in the local area or specific to the works being conducted must be completed, attached and referenced below, I.e. pedestrian every, noise control, concealed services. Further information can be recorded using a Risk Assessment Form.
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Risk Assessment Form
Sign-off
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Comments...
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Responsible Gilson College Officer
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Contracter Representative
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Select date