Event Daily Safety Compliance Report

• Document number

• Audit Title

• Client/Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Event Phase Summary

• Reference Material/Submitted Documentation

• National Legislation

Inductions

• All contractors identified prior to commencing duties on site

  Yes

  No

  N/A

• The number of inductions completed

  Good

  Fair

  Poor

  N/A

• Have all staff been granted entry to site.

  Yes

  No

  N/A

• All machinery operators have supplied confirmation of authorities

  Yes

  No

  N/A

General Safety Equipment / PPE

• Site signage in position

  Yes

  No

  N/A

• All staff have high vis clothing

  Yes

  No

  N/A

• Safety helmets are worn in necessary areas

  Yes

  No

  N/A

• All work areas a clearly marked to prevent unauthorised access

  Yes

  No

  N/A

• Site communications equipment operational

  Yes

  No

  N/A

• Trained first aid personnel on site

  Yes

  No

  N/A

• First aid equipment available

  Yes

  No

  N/A

• Sunscreen available on site

  Yes

  No

  N/A

• Water available on site

  Yes

  No

  N/A

• Amenities available and open for use to all staff

  Yes

  No

  N/A

Site Access Control

• Are all fences in position

  Yes

  No

  N/A

• Are all Barriers/Barricades in position

  Yes

  No

  N/A

• All vehicles are checked prior to entry to site

  Yes

  No

  N/A

• Security in position and monitoring access

  Yes

  No

  N/A

• All drivers notified of vehicle safety policy

  Yes

  No

  N/A

• All vehicles operated within safe procedures

  Yes

  No

  N/A

• All vehicles escorted by a spotter

  Yes

  No

  N/A

Plant

• Have operator qualifications been checked

  Yes

  No

  N/A

• Are safe speeds being maintained

  Yes

  No

  N/A

• Are vehicles warning systems operational

  Yes

  No

  N/A

Manual Handling

• Are manual handling techniques being correctly utilised

  Yes

  No

  N/A

• Are mechanical aids being utilised to mitigate manual handling risks

  Yes

  No

  N/A

Construction and working at heights

• Staff have been made aware of safe operating procedures

  Yes

  No

  N/A

• All staff are qualified and approved by crew boss

  Yes

  No

  N/A

• Do staff hold relevant qualifications

  Yes

  No

  N/A

• Have height specific risk assessments been reviewed

  Yes

  No

  N/A

• Harnesses are worn in conjunction with safe work procedures

  Yes

  No

  N/A

• Use of securing fall protection directly observed

  Yes

  No

  N/A

• Are drop zones being monitored

  Yes

  No

  N/A

• Is wind loading considered

  Yes

  No

  N/A

• Is structure secured to ballast weights

  Yes

  No

  N/A

• Is worksite free of slip and trip hazards

  Yes

  No

  N/A

• Are suspended items fitted with safety fastenings (chains or wire)

  Yes

  No

  N/A

Tools

• All tools in good, safe working order

  Yes

  No

  N/A

• All tools operated by authorised personnel only

  Yes

  No

  N/A

• Are tools being utilised for intended purpose

  Yes

  No

  N/A

• Are tools being managed in order not to create trip and slip hazards

  Yes

  No

  N/A

Electrical Work

• Is work conducted by qualified and licensed personnel

  Yes

  No

  N/A

• Has risk assessment for installation been reviewed

  Yes

  No

  N/A

• Are cable trays utilised

  Yes

  No

  N/A

• All electrical equipment has current tags

  Yes

  No

  N/A

• Are leads and cables in good condition

  Yes

  No

  N/A

• Have all large infrastructure items been earthed

  Yes

  No

  N/A

• Are RCD's being utilised

  Yes

  No

  N/A

Chemical Usage

• All chemicals on site have been reported to management

  Yes

  No

  N/A

• Necessary SDS information supplied

  Yes

  No

  N/A

• Is PPE being utilised as directed by SDS

  Yes

  No

  N/A

Fire Protection

• Are fire extinguishers placed at site

  Yes

  No

  N/A

• Are fire extinguishers serviceable

  Yes

  No

  N/A

• Are CO2 extinguishers placed at electrical installations

  Yes

  No

  N/A

Damage Maintenance or Repairs required

• Is there any Identified damage that requires attention

  Yes

  No

  N/A

• Do any Items require maintenance

  Yes

  No

  N/A

General Information / Incidents

• undefined

Corrective actions required

• Yes

  No

  N/A

Comments

• undefined

• Safety Officer

• Sign

  Sign