Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • Did all the workforce hold the correct certification to carry out the activity and have they been suitably trained

  • Was the TMP correctly selected and was Traffic Control set out in accordance with the TMP

  • What do you think of the green pages and have they helped with your training and improved quality on site

  • How do you think we can improve Safety within the company

  • What are your targets for today and have you discussed how you can improve on them with the team

  • Describe the site and general behaviors of the team

  • Photo of the site

  • What was being done well and we can all learn from

  • What needs to be improved both from a behaviors and a physical work perspective

  • Further action to be taken

  • Discuss all the risks and mitigation/controls of the site - are they matched to the crews

  • Drawings of site for further explanation

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.