Title Page
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Project Name/ #
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Location
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Weather Conditions
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Prepared by
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Supervisor in charge
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Conducted on
Details/ Emergency/ Checklist
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Instructions:
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1. Fill out the details needed and answer "Yes", "No", "N/A" for the questions below.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.
Details
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Take photos of work activities.
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Summary of work activities:
Emergency Response
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Emergency Response Plan displayed
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Location of evacuation assembly point:
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Location of first aid kit:
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Sufficient spill kits/ rescue kits as per site plan
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Location of emergency equipment / fire extinguisher:
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Nominated First Aider name:
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First Aider’s phone number:
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Closest Hospital:
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Emergency phone number/s:
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Location of SDS:
Daily Site Inspection Checklist
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Access clear, paths are free from trip hazards
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Adequate access lighting in confined spaces
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Barricades and Signs as required
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Dust Controls
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Earth Leakage supplied
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Fire Extinguisher accessible
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First Aid Kit Accessible
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SDS for all chemicals onsite
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Chemicals safety stored
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Environmental controls in place, eg. mesh
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All staff are authorised onsite
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Manual Handling techniques used for tasks
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Noise controls
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Housekeeping, Bins supplied.
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Rubbish/ Waste Removal plan
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Correct tools and machinery used for tasks
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PPE worn and in good condition
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Required Permits are onsite
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Trenches secured
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Equipment inspected with current test & tag
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Plant and Machinery inspected & maintained
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Car parking is safe for pedestrians/ emergency access clear
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Please proceed to the next section.
Risk Identification
Potential Hazards
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Are there Potential Hazards Identified (Q/S/E)?
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Potential Hazards: (Click "Add Hazard")
Hazard
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Specify Hazard:
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Task:
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Risk Rating:
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Control Measures
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Risk Rating after control measures:
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Is there another potential hazard identified?
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Please scroll back and click "Add Hazard".
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Complete the inspection by signing below.
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COMPLETED BY:
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STAFF SIGN OFF: (Click "Add Staff")
Staff
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I UNDERSTAND MY ROLE AND SAFETY OBLIGATIONS AND SHALL COMPLY WITH THE SAFETY, HEALTH AND ENVIRONMENTAL WORK METHOD STATEMENT.
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Hours Worked:
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Click + icon to add another staff, if you're done please mark this Audit as complete.
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Is there another potential hazard identified?
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Please scroll back and click "Add Hazard".
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Complete the inspection by signing below.
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COMPLETED BY:
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STAFF SIGN OFF: (Click "Add Staff")
Staff
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I UNDERSTAND MY ROLE AND SAFETY OBLIGATIONS AND SHALL COMPLY WITH THE SAFETY, HEALTH AND ENVIRONMENTAL WORK METHOD STATEMENT.
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Hours Worked:
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Click + icon to add another staff, if you're done please mark this Audit as complete.
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Complete the inspection by signing below.
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COMPLETED BY:
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STAFF SIGN OFF: (Click "Add Staff")
Staff
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I UNDERSTAND MY ROLE AND SAFETY OBLIGATIONS AND SHALL COMPLY WITH THE SAFETY, HEALTH AND ENVIRONMENTAL WORK METHOD STATEMENT.
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Hours Worked:
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Click + icon to add another staff, if you're done please mark this Audit as complete.