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
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Personnel
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Job Name / No.
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Crew base
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Vehicle registration.
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Site Image. (Please capture traffic management controls)
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All employees have Client ID Card (where applicable).
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Were you asked to sign onto the job site? (JSA/HAC)?
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Has the HAC assessment been signed by all crew members?
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Have all the hazards been identified?
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Do all the hazards identified have adequate controls? Refer to SWMS.
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Do all staff understand their companys HAC sheet process?
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How many worksites have been entered during the day?
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Have all jobs completed been noted either on same HAC or new HAC?
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If another work party is working at same site i.e. Traffic Management, has each work party signed on to each others HAC Sheet and hazards/controls been communicated?
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Has tool box meetings been noted?
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Have voltages been identified for sites?
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Have clearances been identified for sites?
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Is auto reclose/suppression required?
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Has TCPs being used been identified for sites?
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Comments and notes:
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Name of person conducting audit
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Site Supervisor / Team Leader
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Crew Member
