Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Inductions
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All contractors identified prior to commencing duties on site
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The number of inductions completed
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Any staff refused entry to site (provide number)
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All machinery operators have supplied confirmation of authorities
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Site signage in position
General Safety Equipment / PPE
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All staff have high vis clothing
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Safety helmets are worn in necessary areas
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All work areas a clearly marked to prevent unauthorised access
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Site communications equipment operational
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Trained first aid personnel on site
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First aid equipment available
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Sunscreen available on site
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Water available on site
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Amenities available and open for use to all staff
Site Access Control
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All vehicles are checked prior to entry to site
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Security in position and monitoring access
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All drivers notified of vehicle safety policy
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All vehicles operated within safe procedures
Stage construction
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Staff have been made aware of safe operating procedures
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All staff are qualified and approved by crew boss
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Harnesses are worn in conjunction with safe work procedures
Machinery / Tools / Chemicals
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All machinery in safe working order
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All machinery operated by authorised personnel only
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All tools in good working order
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All electrical equipment has current tags
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All chemicals on site have been reported to management
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Necessary MSDS information supplied
General Information / Incidents
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Select date
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Select date
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Select date
Comments
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Safety Officer