Information

  • Document No.

  • Site Supervisor

  • Coordinator

  • Service Element

  • Conducted on

  • Prepared by

  • Location
  • Persons present.

Site Establishment/ Setup

  • Take a site photo

  • Site free of housekeeping hazards?

  • Environmental controls considered?

  • Traffic Control established correctly

  • Tcp number:

  • Risk Assessment/ Induction completed

  • Pre-start checklist completed?<br>Fleet number?

  • Fleet number:

  • Required PPE/PPC worn by all staff, contractors and visitors on site?

  • First aid kit available/accessible/signposted?<br>

  • First aid kit fully stocked with contents in date?

  • Fire Extinguisher accessible/ signposted/ in date?

  • Date extinguisher was last checked

  • Electrical Testing completed for electric tools?

  • Last Tested?

  • Chains and slings have current tag?

  • Tag Colour

  • Chemicals stored and labelled correctly?

  • Truck/Site Shed clean and tidy

  • Spill kit available?

  • Licence/ tickets current for all workers?

  • Any Additional hazards/ comments?

Documentation

  • Folder Index Current?

  • Risk Assessments current?

  • Safe Work Method Statements current?

  • Chemical Manifest current?

  • Incompatibility report current?

  • Safety Data Sheets current?

  • Chemical risk assessments current?

Task Observation

  • Task/ Procedure

  • Document referenced

  • Task/Step
  • Task Details:

  • Complying with RA/ SWMS Instructions?

  • Comments:

Signoff

    Audit Signoff
  • Signed:

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.