Daily Site Audit version 1.1

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Process

• Site Coordinator Identified

  Yes

  No

  N/A

• All Workers Inducted onto Site

  Yes

  No

  N/A

• WHRA Completed and Relevant

  Yes

  No

  N/A

• All Workers Authorised to be Onsite

  Yes

  No

  N/A

• Traffic Control Required

  Yes

  No

  N/A

• Traffic Control Conducted by UAM or Contractor?

  Yes

  No

  N/A

• Identified Traffic Control SWMS, ROL, TCP & WHRA

  Yes

  No

  N/A

PPE

• Hard Hats Used

  Yes

  No

  N/A

• Protective Clothing and Footwear is Worn Correctly

  Yes

  No

  N/A

• Safety Glasses (tinted and clear)

  Yes

  No

  N/A

• Insulated Gloves and Leather Outers

  Yes

  No

  N/A

• Gloves for General Work

  Yes

  No

  N/A

• UV Protection

  Yes

  No

  N/A

Safety Kits

• First Aid Kit Available for Immediate Use

  Yes

  No

  N/A

• LV Realease and Rescue Kit Ready for Immediate Use

  Yes

  No

  N/A

• Pole Top Rescue Kit Ready for Immediate Use

  Yes

  No

  N/A

• CDD Ready for Immediate Use

  Yes

  No

  N/A

• Environmental Kit Ready for Immediate Use

  Yes

  No

  N/A

• Fire Fighting Equipment Ready for Immediate Use

  Yes

  No

  N/A

Tools

• Test Equipment in Date

  Yes

  No

  N/A

• Correct Meters Used (Cat IV)

  Yes

  No

  N/A

• Independent Earth Used

  Yes

  No

  N/A

• Correct Ladders Used

  Yes

  No

  N/A

• Hand Tools in Safe Working Order

  Yes

  No

  N/A

• Load Box Device (9amp) Used

  Yes

  No

  N/A

Plant

• Operators are Licenced

  Yes

  No

  N/A

• Observer is Used Where Required

  Yes

  No

  N/A

• Warning Lights and Sign are Operational and Relevant

  Yes

  No

  N/A

Authorisation

• Endeavour Energy Auditor

  Sign

• Select date

  Date

• Comments