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
1.0 END OF DAY SIGN-OFF SHEET
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Contractor
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Supervisor Undertaking the check
2.0 CHECK LIST
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1. All barriers and fencing in the correct position at designated areas?
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2. All safe designated walking routes clear and free from obstruction, rubbish, leads, equipment and materials?
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3. All machinery and plant locked up, secure and immobilised?
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4. All materials correctly stacked and secure in designated areas - tied down if applicable?
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5. All labour / operatives are off site and have signed out?
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6. All permits have been checked and signed off?
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7. All waste removed to skip?
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8. All leading edges are safe and properly protected?
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9. Flammable materials correctly stored?
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Any further comments / discussion.
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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
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Please list all properties which this form applies to
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Supervisor
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Time of Sign-Off