Field Audit Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site

• Select date

  Date

Job Number

Employee

Summary of work being completed

Does employee have Identification visible?

• yes

  no

  n/a

Is the employee clean and presentable?

• yes

  no

  n/a

Did they arrive on time?

• yes

  no

  n/a

Is the vehicle clean and suitably parked ?

• yes

  no

  n/a

Has the employee signed in and completed the relevant site induction procedures ?

• yes

  no

  n/a

Has the site contact been notified of the scope of work to be undertaken ?

• yes

  no

  n/a

Has the Hazard & Risk identification Assessment been completed ?

• yes

  no

  n/a

Does the employee have all of the equipment required to work safely and efficiently ?

• yes

  no

  n/a

Is the employee working safely ?

• yes

  no

  n/a

Are non-employees informed and protected from danger ?

• yes

  no

  n/a

Is properly protected from damage ?

• yes

  no

  n/a

Are isolation reminder tags and/or warning signs available and being used ?

• yes

  no

  n/a

If one is required does the employee have a SWMS for the task being completed ?

• yes

  no

  n/a

Is the employee working according to the procedure & job instruction ?

• yes

  no

  n/a

Has the employee received training in the task being conducted ?

• yes

  no

  n/a

Has the task being completed correctly ?

• yes

  no

  n/a

Has all the relevant information been entered into the IPad or on the paperwork ?

• yes

  no

  n/a

Is the site left safe and clean ?

• yes

  no

  n/a

Observation :

Recommendations / Training needs :

Employee feedback and suggestions :

• Action :

  non-urgent

  important

  immediate

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