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
Project Details
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Project details - building number / room number
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Work request Number
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Name of the Job Captain
Staffing
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Are all employees signed in ?
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Are all employees inducted ?<br>
Safe Work Method Statements
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Use of SWMS<br>Have all hazards been identified ?
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Have Permits been issued ?
Equipment
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Equipment Tagged
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Temporary Power
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Leads on floor
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Lockout / Tagout in place
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RCD protection in use
Tested / Calibrated Equipment
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Is tested / calibrated equipment required
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Has equipment been tested / calibrated
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Does it meet statutory requirements
Hazard Prevention
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Risk Assessment completed
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Substance control, Asbestos, Chemicals, Dangerous Goods..etc..
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Fire precautions in place - isolations, warnings etc..
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Dust control
General
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Signage
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Barricading
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Distance from public
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Site cleanliness
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Trip / fall hazard
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Working at heights
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Scaffolding
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Ladders
Personal Protective Equipment
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Safety glasses
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Hearing protection
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Footwear
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Gloves
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Face shields
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High Visibility shirt / top
COMMENTS
AUDIT RESPONSE
ACTION STATUS
SIGN OFF - Auditor
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Add signature
SIGN OFF - Contractor
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Add signature
