Title Page

  • Conducted on

  • Prepared by

  • Site location


  • Document number

  • Job number (if applicable)

  • Site and location

  • Operation/activity

  • Operative name

  • Company

Select an operation/Activity on site and complete the following checklist

  • Have you received a site induction?

  • Have you inspected the asbestos register?

  • Do you understand the risks/hazards associated with this operation?

  • Have you got a copy of method statement and risk assessments with you?

  • Do you understand the method statement and associated risks in relation to these works?

  • Have you received any formal training in relation to these works. If yes - what?

  • Do the RAMS you have with you confirm what PPE you should be using?

  • Is the operative wearing the correct PPE?

  • Is the work being carried out in line with the method statement and risk assessment that the operative has with them?

  • Is the workmanship/service delivery being carried out in line with the DLG standards required for the work?

  • Is the work being carried out in line with applicable processes and procedures?

  • Confirm if you have attended a recent tool box talk and the topic it focused on.

General comments

  • General comments:

  • Name of person completing the stop shift audit

  • Date and time

  • DLG-Stop-Shift-Task-Audit_v2.-DLGPT-SSA-002

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