Title Page
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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
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Safety management plan on site
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Phone reception / radios operating
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Trail closed/construction signs in place. Sufficient signage/bunting?
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Safety measures applied to stockpiles? Parked vehicles? (Witches hat, bunting, temp fence)
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Traffic management applied
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Hand tools ok
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Machinery checked
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Staff wearing appropriate PPE
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Weather conditions ok
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List any previously unidentified hazards, if any
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Will any machines be off-hire today? Call hire company.
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