Information
-
Audit Title
-
Client / Site
-
Prepared by
-
Audit Prepared on
-
Personnel
1.0 END OF DAY SIGN-OFF SHEET
-
Contractor
-
Supervisor Undertaking the check
-
If Other:
2.0 CHECK LIST
-
1. All barriers and fencing in the correct position at designated areas?
-
2. All safe designated walking routes clear and free from obstruction, rubbish, leads, equipment and materials?
-
3. All machinery and plant locked up, secure and immobilised?
-
4. All materials correctly stacked and secure in designated areas - tied down if applicable?
-
5. All labour / operatives are off site and have signed out?
-
6. All permits have been checked and signed off?
-
7. All waste removed to skip?
-
8. All leading edges are safe and properly protected?
-
9. Flammable materials correctly stored?
-
Any further comments / discussion.
-
All of the above applicable items have been checked and I confirm that the site area which I am responsible for is safe and secure at the time of sign off.
3.0 PROPERTIES WORKED IN
-
Please list all properties which this form applies to
-
Supervisor
-
Time of Sign-Off