Audit

Daily Work Summary
What type(s) of work are being performed today? Select all that apply.

Site / Project Name

Describe the works to be undertaken today

Have all crew members performed daily stretch and flex activities?

Today's Task Breakdown

Break today's work into individual step-by-step-tasks below. Assess each task for hazards and controls

Work Task

Describe this task

What category does this task fall under?
Select potential hazards that may be encountered while completing this task today.

Describe the other potential hazards that may be encountered while completing this task today.

What categories of hazard control will you apply to this task?
What specific controls will you apply to the above hazards for this task?

Describe any other specific controls will you apply to the above hazards for this task.

Final Checks

Does every member of the on-duty crew have adequate and appropriate PPE for today's work tasks?

Crew Sign Off

Each present team member to sign name and signature acknowledging the above tasks, hazards and controls.

Team Member
Name & Signature