Information
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Project description
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Contract No. GW
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Contractor
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Subcontractors on site
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Conducted on
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Prepared by
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Location
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Contractors representative
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1.1 Is the construction area tidy? Are waste materials organised, and away from work areas and walkways?
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1.2 Are extension leads off the ground?
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1.3 Are excavations or hazards barricaded off?
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1.4 Is the construction office hut organised so that emergency and safety information is easy to find?
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1.5 Is the lunch room and amenities kept in a tidy state and functional?
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Additional comments
Action Required
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Contractor is to review the comments, and consider the recommended actions within this audit. The contractor needs to demonstrate they are complying with their obligations as an employer, what specific remedial action they propose for this site, and if any overall modifications are required to their Health and Safety Plan / safety procedures / supervision. Prompt corrective action is required to eliminate any agreed deficiencies, and any areas of disagreement need to be further explored in writing. All “failed responses” need to be addressed/resolved.
Signatures
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Gippsland Water responsible officer
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Auditor
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Contractor's representative
