Contractors Audit_E.Koopman

• Project Name

• Principle Contractor

• Conducted on

  Date

• Prepared by

• Site Location
  Address

• Contractor

• Previous Audit Deviation List been reviewed and addressed

  Yes

  No

  N/A

Health and Safety Documentations

• Health and Safety Plan

  Yes

  No

  N/A

• Health and Safety Specification

  Yes

  No

  N/A

• Occupational Health and Safety Act

  Yes

  No

  N/A

• Health and Safety Policies

  Yes

  No

  N/A

• Letter of Goodstanding

  Yes

  No

  N/A

Appointments

• 16.2 Overall Authority & Accountability

  Yes

  No

  N/A

• Construction Supervisor

  Yes

  No

  N/A

• Assistant Construction Supervisor

  Yes

  No

  N/A

• Health and Safety Representative (Section 17)

  Yes

  No

  N/A

• Health and Safety Committee Member (Section 19)

  Yes

  No

  N/A

• Risk Assessor

  Yes

  No

  N/A

• Fall Protection Planner

  Yes

  No

  N/A

• Excavation Supervisor

  Yes

  No

  N/A

• First Aider

  Yes

  No

  N/A

• Incident Investigator

  Yes

  No

  N/A

• Emergency Co-ordinator

  Yes

  No

  N/A

• Demolition Supervisor

  Yes

  No

  N/A

• Fire Extinguisher Inspector

  Yes

  No

  N/A

• Lifting Machinery Operator

  Yes

  No

  N/A

• Mobile Plant Operator/s

  Yes

  No

  N/A

• Temporary Electrical Installation Inspector

  Yes

  No

  N/A

• Portable Electrical Inspector

  Yes

  No

  N/A

• Formwork & Support work Inspector

  Yes

  No

  N/A

• Formwork & Support work Supervisor

  Yes

  No

  N/A

• Scaffold Inspector

  Yes

  No

  N/A

• Ladder Inspector

  Yes

  No

  N/A

• Hotwork Supervisor

  Yes

  No

  N/A

• Stacking and Storage Supervisor/Inspector

  Yes

  No

  N/A

• Explosive Powertool Supervisor/Inspector

  Yes

  No

  N/A

• Hazardous Chemical Substance Inspector

  Yes

  No

  N/A

• Handtool Inspector

  Yes

  No

  N/A

Sub Contractor

• Mandatory Agreement

  Yes

  No

  N/A

• Contractors Appointment

  Yes

  No

  N/A

• Monthly Audit

  Yes

  No

  N/A

Risk Assessment

• Monitored and Reviewed for the Month

  Yes

  No

  N/A

Asbestos

• Communicated to all staff

  Yes

  No

  N/A

Inspection Registers

• Fire Fighting Equipment

  Yes

  No

  N/A

• First Aid Box

  Yes

  No

  N/A

• Portable Electrical Tools

  Yes

  No

  N/A

• Handtools

  Yes

  No

  N/A

• Fall Arrest Equipment

  Yes

  No

  N/A

• Flame and Gas Equipment

  Yes

  No

  N/A

• Personal Protective Equipment Issue Register

  Yes

  No

  N/A

• Weekly Scaffold Inspections

  Yes

  No

  N/A

• Lifting Tackles

  Yes

  No

  N/A

• Excavations

  Yes

  No

  N/A

• Ladders

  Yes

  No

  N/A

• Stacking and Storage

  Yes

  No

  N/A

Fall Protection Plan

• Monitored and Reviewed

  Yes

  No

  N/A

• Communicated

  Yes

  No

  N/A

Site Inspection

• Tap to enter information

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  No

  N/A

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  Yes

  No

  N/A

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  No

  N/A

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  No

  N/A

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  No

  N/A

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  No

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  No

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  No

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  No

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  No

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  No

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  Yes

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  Yes

  No

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  Yes

  No

  N/A

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  Yes

  No

  N/A