Information
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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
Employee Welcome
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Personal details Form
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Tax Declaration Form
Work Tasks and Job Description
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Explain the duties of a traffic controller
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Explain some jobs may require light labour (ie. installing klemfix)
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Truck Mounted Attenuator Driver
Overview of Worksite Safety Requirements
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Emergency Contacts
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Explain who to do in an emergency
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First Aid Kits - Locations and Authorized use
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Health and Safety Representatives and First Aid Personnel
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Crew Supervisors / Team Leaders and their Roles
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Notice Board(s) :<br>Safety Grams, Memo's and Notices
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Contact Details of Office Staff
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Protective Equipment Requirements, Including Client Specific Requirements<br>(ie Night overalls on TSA, Hard Hats on Tenix etc)
Paperwork and Documentation Requirements
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Occupational Health & Safety Policy
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Hazard Reporting Procedure
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Injury Reporting Procedure
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Work Cover Claims Procedure
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Issue Resolution Procedure
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Job Safety Analysis Form
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TMP/Signage Diary
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Truck Check Dockets
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Vehicle Return Checklist
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Works Docket
Clients
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Major Project Clients:<br>-Tulla Sydney Alliance<br>-Theiss<br>-BLJV<br>-John Holland
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Cottage clients:<br>-Eastlink<br>-Citylink<br>-Tenix<br>-Bitumill
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Client Specific Requirements:<br>-Rail Vests<br>-Night Overalls<br>-Hard Hats
Trafficca Specifics
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Employee's Responsibility for Safety
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Personal Protective Equipment:<br>-Explain what we supply, what we don't supply<br>-Explain Client Specific Requirements for PPE
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UHF Radio's. Explain this is a MUST for all employee's to have their own
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Jobs ; Call-outs, Scheduled Works, Un-Scheduled Works
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Text Messages - Explain what is required when receiving text messages and expected replies
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Calendar of Availability. Explain the need to let us know about holidays or days not available in advance
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Use of Fuel Card Supplied in Every Vehicle
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Returning Vehicles to Base:<br>-Reversing Vehicles in to correct parking areas while using a spotter<br>-Vehicles only to enter forwards when towing an arrow board, other wise every vehicle must reverse in to factory
Induction Completion Sign off
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Signature of Person Conducting Induction