Specific Site Information

  • Is there appropriate paperwork on site, filled out and signed by all crew?

  • Add media

  • Do all crew members have relevant inductions

  • Add media

2.0 Emergency Plans & Procedures

  • Are crew familiar with emergency evacuation procedures and assembly areas?

  • Add media

  • Is there a rescue plan in place for the works being undertaken?

  • Add media

  • Is everyone in the work party familiar with the plan and their responsibilities?

  • Add media

3.0 First Aid

  • Is at least one crew member first aid trained with a current certificate?

  • Add media

  • Is there a first aid kit in the company vehicle

  • Add media

  • Is the first aid kit appropriate for the task being carried out?

  • Add media

4.0 PPE

  • Is the PPE available to the crew fit for purpose and appropriate for the task?

  • If no, why not?

  • Add media

  • Is the PPE being worn and/or used correctly<br>

  • If not, cease works until it is.

  • Add media

5.0 Methodology

  • is the methodology applied to the task safe and allow logical progression to completion?

  • Add media

  • Has the methodology been developed with input from all crew members on site?

  • Add media

6.0 Rope Access and Fall Arrest Operations

  • Is the site set up safely and appropriately for safety of crew

  • Add media

  • Are there exclusion zones set up underneath the work area?

  • Add media

  • Is there safe alternative access / egress for pedestrians?

  • Add media

  • Are there other contractors on site?

  • Add media

  • Are there concurrent works which require special consideration to keep crew safe?

  • Add media

7.0 Rope Access and Fall Arrest Equipment

  • Does the task involve Rope Access , Fall Arrest or Working at Heights?

  • Do the crew members have appropriate training, certification, and competence to perform this task?

  • If the answer to the previous question is 'No', cease works and contact your local manager

  • Is all equipment and hardware fit for purpose and in certification / inspection?

  • Add media

8.0 Chemicals and Hazardous Substances

  • List chemicals being used:

  • Is there an MSDS available for reference for each chemical on site?

  • Add media

  • Are the chemicals on site being transported and stored safely (as per manufacturers guidelines)?

  • Add media

9.0 Electric Tools

  • Does the task require the use of electric or power tools?

  • Are there electric tools on site to complete the task?

  • Add media

  • Are the crew trained in the use of the tools?

  • Add media

  • Are the electric tools on site fit for purpose and tagged / in cert.

  • Add media

10.0 Hand Tools

  • Does the task require the use of hand tools?

  • Are the hand tools on site fit for purpose and in good condition?

  • Add media

11.0 Ladders

  • Does the task require the use of ladders?

  • Are the ladders on site the correct type and size to complete the task ?

  • Add media

  • Are the ladders being used correctly in line with company policies and the current BPG?

  • Add media

12.0 EWP's / MEWP's

  • Does the job require the use of MEWPS? (Knuckle booms, scissor lifts, cherry pickers)

  • Are the machines on site fit for purpose

  • Add media

  • Are crew certified and competent to use the machines?

  • Add media

  • Has the log book been filled out prior to machine use?

  • Add media

15.0 Confined Space Works

  • Does the task involve entry into a confined space?

  • Are crew adequately trained, certified and competent to carry out con-space works?

  • Add media

  • Is the con-space properly set up for entry?<br>- atmosphere tested<br>- vented<br>-isolated<br>

  • Add media

  • Is the task clear to all crew?

  • Add media

  • Is there a rescue plan in place?

  • Add media

16.0 Quality of Works

  • Window Cleaning.<br>Are the windows satisfactorily cleaned as per scope? (no scratches, corners done, frame cleaned up)<br>

  • Add media

  • Building Wash / Roof Wash<br>Is the building satisfactorily cleaned as per scope?

  • Add media

  • Gutters & Spouting.<br>Are gutters clear of leaves and debris<br>Is the rainhead cleared<br>Waste bagged and removed from site<br><br>

  • Add media

  • Maintenance.<br>Correct tools and materials on site<br>Method and process appropriate<br>

  • Add media

  • Leaks.<br>Leak found and fixed<br>Water tested to prove<br>

  • Add media

17.0 General Methodology

  • Is the general methodology and process of the job of a quality which meets Goleman standards and adheres to relevant procedures and policies?

  • Add media

18.0 Professionalism

  • Work being completed in a timely manner in line with accepted quote

  • Add media

  • Communication between crew and client

Sign Off

  • Auditor

  • Notes:

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. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.