Project Details

  • Project details - building number / room number

  • Work request Number

  • Name of the Job Captain

Staffing

  • Are all employees signed in ?

  • Are all employees inducted ?

Safe Work Method Statements

  • Use of SWMS
    Have all hazards been identified ?

  • Have Permits been issued ?

Equipment

  • Equipment Tagged

  • Temporary Power

  • Leads on floor

  • Lockout / Tagout in place

  • RCD protection in use

Tested / Calibrated Equipment

  • Is tested / calibrated equipment required

  • Has equipment been tested / calibrated

  • Does it meet statutory requirements

Hazard Prevention

  • Risk Assessment completed

  • Substance control, Asbestos, Chemicals, Dangerous Goods..etc..

  • Fire precautions in place - isolations, warnings etc..

  • Dust control

General

  • Signage

  • Barricading

  • Distance from public

  • Site cleanliness

  • Trip / fall hazard

  • Working at heights

  • Scaffolding

  • Ladders

Personal Protective Equipment

  • Safety glasses

  • Hearing protection

  • Footwear

  • Gloves

  • Face shields

  • High Visibility shirt / top

COMMENTS

AUDIT RESPONSE

ACTION STATUS

SIGN OFF - Auditor

  • Add signature

SIGN OFF - Contractor

  • Add signature

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