Title Page

  • Audit completed by:

  • Type of maintenance job (Sweeping, concrete footpath maintenance, kerb and channel replacement, graffiti removal, etc.)

  • Location or address

Contractor representative

  • Contractor representative name

  • Contractor representative title

  • contractor representative number

SWMS & general site condition

  • The contractor was observed to implement good house keeping practices and area around the job is clear of public safety hazards?

  • Does the contractor have SWMS available onsite?

  • Did the contractor complete a morning toolbox?

  • Are workers onsite using appropriate PPE?

Licenses and Plant/Machinery

  • Do crew members have the appropriate licenses?

  • Did the contractor conduct a pre-start check?

  • Adequate firefighting equipment is available, visible and accessable


  • Does the contractor have fire extinguishers available onsite?

  • Are they up to date?

  • Does the contractor have first aid kit available onsite?

  • Safety Data Sheets, within five years from the date of issue, are available for all the contractors hazardous equipment<br>

  • Does the contractor have adequate traffic management (pedestrian and vehicular) in place onsite?

  • Please attach approved TMP if applicable.

  • Does the contractor have an emergency plan onsite?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.