Contractor Safety Audit v2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Contractor Safety Contact/ Audit

• Supervisor

  Select Ciaran Ohanlon Antony Morrell Alan Partington Paul Jackson

  • Ciaran Ohanlon
  • Antony Morrell
  • Alan Partington
  • Paul Jackson

Audit Details

• Date of Audit

  Date

• Contractor

• Job Number

• Builder

Checklist

• Hazard Checklist is on site for audit

  Yes

  No

  N/A

• Hazard Checklist is completed correctly

  Yes

  No

  N/A

• Hazard Checklist is accurate

  Yes

  No

  N/A

• Is the contractor and his employees wearing the appropriate PPE

  yes-compliant

  not all employee- action required

  no - non compliant

• Is the site safety in accordance with the hazard checklist

  yes - compliant

  no - non compliant

• Is the contractor placing waste in a safe location if no please advise on action taken and photos

  Select yes - compliant no - non compliant

  • yes - compliant
  • no - non compliant

Equipment Register

• Equipment Register is on site for audit

  Yes

  No

  N/A

• Equipment Register is completed correctly

  Yes

  No

  N/A

• Equipment tags are current

  Yes

  No

  N/A

Employee Register

• Employee register is on site for audit

  Yes

  No

  N/A

• Employee register is completed correctly

  Yes

  No

  N/A

• Employee register is accurate

  Yes

  No

  N/A

• All white cards as per register are on site

  Yes

  No

  N/A

Audit Results

• Please provide photo of the contractors hazard checklist,white cards and electrical tagging

  Media

• Result of audit

  Pass 1

  Action required 2

  Fail 3

• Audit Comments

• Audit Completed

  Sign