Contractor Audit - Roads

WHS documentation required for the job is on site and readily available.

Does the contractor have a Site Specific Risk Assessment ?

Does the contractor have a Site Specific Safe Work Method Statement ?

Have all workers been Inducted onto site ?

Do all workers have a General Construction Induction Card (White Card) ?

Do all plant operators have the appropriate licenses / high risk work licenses ?

Does the contractor have mobile plant on site ?

Have Pre-Start Checklists been completed for plant items on site ?

Is the equipment on site suitable for the job ?

Does site have appropriate signage and barricading ?

Contractor's traffic control is set up in accordance with the Traffic Guidance Scheme.

Is the Traffic Guidance Scheme readily available for viewing ?

Where traffic control is not required - have safety and advance warning signs have been put in place ?

Are work processes proceeding in accordance with Site Specific Risk Assessment and Site Specific SWMS ?

Is PPE being won in accordance with any site rules, plant requirements, risk assessment and SWMS ?

Is the contractor listed on Conserve ?

Does the contractor have current a Workers Compensation Policy ?

Does the contractor have Public Liability Insurance ($20 million and above)