Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

Think about:

  • * What are your planned activities today?
    * What are your key SHE risks today? (Refer to RAMS)
    * What are your key quality risks and controls today? (Refer to Trade Quality Plan)
    * Have you got the correct information / materials to do your job?
    * Is your work environment and plant & equipment right to start work?
    * What deliveries are you expecting today?
    * Has the design or specification changed?

Info from Start Right supervisors meeting and Collaborative Planning session:

  • What are the main point you need to discuss with your team?

    * Key activities
    * Key deliveries
    * Key SHE and Quality risks

  • Before starting work STOP, THINK and CHECK! What’s the worst that could happen?

  • What has changed since yesterday?

  • Add media

Key Daily Risks:

  • Key Quality Risk

  • Key Safety Risk

  • Key Health Risk

  • Key Environmental Risk

Operative:

  • I have been briefed and I understand my Daily Start Right and Key Safety and Quality Risks for today:

  • Name:
  • Description of Planned Works for the day:

  • Location of Works:

  • Add signature

Check and Challenge throughout the day. Has anything changed?

  • If you or your team change tasks during the day, is it Safe to Start?
    * Do we have the right people?
    * Have you got the correct information / materials to do your job?
    * Has the work environment changed?
    * Do you need to change your system of work?
    * Have you still got the right plant & equipment?

    Remember, as the supervisor you are responsible for the safety of your team; please don’t be concerned about stopping works and talking to the main contractor.

Check and Challenge at the end of the shift Complete your 5 point checklist before leaving site.

  • 1. Is your area of site safe and secure, to prevent injury if anybody enters?

  • 2. Are members of the public safe from the days activities?

  • 3. Is your plant & equipment safe & secure?

  • 4. Are your materials and waste stored appropriately to prevent injury and damage? Consider wind, rain and safe access.

  • 5. Are areas where anybody could fall suitably protected?

  • Points for discussion / matters raised

  • Signed by Foreman:

  • Thank you for keeping your team working safety today

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