Director Leadership Tour

• undefined

• Conducted on

  Date

• Auditor

• Auditee

• Location
  Address

• Overview of works (brief description of works being conducted during the visit)

Site Assessment

• External site aesthetics relevant to MCL (site image, hoarding condition, external signage etc.)

  Compliant

  Non-Compliant

  N/A

• PPE compliance (correct MCL PPE being worn, good condition and branded appropriately)

  Compliant

  Non-Compliant

  N/A

• Access and egress routes (segregated walkways, crossing points, suitably signed, well lit, underfoot conditions etc.)<br>

  Compliant

  Non-Compliant

  N/A

• Adequate Traffic Management Plan implemented and used correctly by MCL staff.

  Compliant

  Non-Compliant

  N/A

• Excavation safety (safe digging practices, access / egress, edge protection etc.)

  Compliant

  Non-Compliant

  N/A

• Plant condition and segregation acceptable

  Compliant

  Non-Compliant

  N/A
Additional observations

• Additional Observations

  Compliant

  Non-Compliant

  N/A

Leadership Interventions

Safety Conversations

• Topics discussed

• Operative's name

• Comments

Positive Observations

Positive Observation

• positive observation

Inspection Sign Off

• Auditor

  Sign

• Auditee

  Sign

Additional Personnel Involved in Audit

• Name

  Sign