Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Employee Welcome

  • Personal details Form

  • Tax Declaration Form

Work Tasks and Job Description

  • Explain the duties of a traffic controller

  • Explain some jobs may require light labour (ie. installing klemfix)

  • Truck Mounted Attenuator Driver

Overview of Worksite Safety Requirements

  • Emergency Contacts

  • Explain who to do in an emergency

  • First Aid Kits - Locations and Authorized use

  • Health and Safety Representatives and First Aid Personnel

  • Crew Supervisors / Team Leaders and their Roles

  • Notice Board(s) :<br>Safety Grams, Memo's and Notices

  • Contact Details of Office Staff

  • Protective Equipment Requirements, Including Client Specific Requirements<br>(ie Night overalls on TSA, Hard Hats on Tenix etc)

Paperwork and Documentation Requirements

  • Occupational Health & Safety Policy

  • Hazard Reporting Procedure

  • Injury Reporting Procedure

  • Work Cover Claims Procedure

  • Issue Resolution Procedure

  • Job Safety Analysis Form

  • TMP/Signage Diary

  • Truck Check Dockets

  • Vehicle Return Checklist

  • Works Docket

Clients

  • Major Project Clients:<br>-Tulla Sydney Alliance<br>-Theiss<br>-BLJV<br>-John Holland

  • Cottage clients:<br>-Eastlink<br>-Citylink<br>-Tenix<br>-Bitumill

  • Client Specific Requirements:<br>-Rail Vests<br>-Night Overalls<br>-Hard Hats

Trafficca Specifics

  • Employee's Responsibility for Safety

  • Personal Protective Equipment:<br>-Explain what we supply, what we don't supply<br>-Explain Client Specific Requirements for PPE

  • UHF Radio's. Explain this is a MUST for all employee's to have their own

  • Jobs ; Call-outs, Scheduled Works, Un-Scheduled Works

  • Text Messages - Explain what is required when receiving text messages and expected replies

  • Calendar of Availability. Explain the need to let us know about holidays or days not available in advance

  • Use of Fuel Card Supplied in Every Vehicle

  • 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

  • Signature of Person Conducting Induction

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.