Information

  • Document No.

  • Client / Site

  • Contractor:

  • Type of work/activity:

  • Conducted on

  • Prepared by

  • Location
  • Is Site Attended?

OBSERVED:

  • Has daily site brief and hazard ID been done?

  • Is the 5m rule or alternative plan being applied?

  • Are controls in place for overhead and underground services?

  • Is the traffic management set out correctly?

  • Are the required environmental controls in place?

  • Are seat belts being worn by all plant operators?

  • Have all sub-contractors/visitors signed the Hazard ID sheet?

  • Is the work site clean and tidy?

  • Are excavations protected and safe?

  • Are permit to work activities being carried out as required?

  • Is the correct PPE being worn?

  • Is the quality of work achieved of an acceptable standard?

OTHER ITEMS:

  • Item 1:

  • Item 2:

  • Report any recommendations via mobile email.

  • Speak to a staff member about the process for the task they are doing - list comments below.

COMMENTS:

  • Comments list:

MEDIA ATTACHMENTS:

  • Tap to Add Photo 1

  • Tap to Add Photo 2

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. You should independently determine whether the template is suitable for your circumstances.