Information
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Audit Title
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Site
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Conducted on
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Prepared by
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Personnel
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Signature:
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Contractor Company Name:
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Trade/Service Type:
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Contractor Employee Name:
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Contractor Employee has completed Cromwell induction
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Contractor Employee has completed Cromwell site specific induction
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Contractor Employee has signed in
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Appropriate WO (for work being undertaken) issued:
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Describe current engagement of work onsite:
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SWMS/JSEA for work available & sighted:
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Work being carried out is compliant with JSEA:
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Contractor Employee holds a relevant green/red/blue/white card:
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Appropriate WHS signage is in place at work site:
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Appropriate PPE being utilised:
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Electrical equipment tested/tagged and current:
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MSDS available and sighted for any chemicals brought onsite:
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Permits available and sighted:
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Certificate of competency sighted or on file
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Public protection and warning
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Add signature
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Add signature
