Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Inductions

  • Fredon inductions completed (SAF0018)

  • Principal contractor induction completed

  • Sub contractor evaluation completed (SAF0022)

  • Have daily per-starts been completed (SAF0023)

  • Inductions rating as per viewed documentation

Registers

  • Skills register complete and up to date (PROJ0040)

  • Is the PPE register complete

  • Plant and equipment registers completed (PROJ0023)

  • Electrical inspections conducted and registers completed (PROJ0066)

  • Registers rating on viewed documentation

General

  • Safe work method statements available and signed

  • Toolbox talks completed as per frequency required on site (SAF0007)

  • Emergency equipment on hand and rescue plan developed

  • General rating on viewed documentation

Hazardous Materials

  • Hazardous materials register complete (SAF0005)

  • MSDS's available and in date

  • Substances stored appropriately

  • Hazardous rating on viewed documentation

Site Evaluation

  • All isolations completed appropriately for work task

  • House keeping satisfactory - leads off floor, clean and tidy, waste in appropriate bins

  • First aid facilities on site are adequate

  • Fire fighting equipment available

  • Are manual handling tasks being evaluated and controlled

  • Is the area suitably barricaded, warning signs erected, pedestrian and traffic movements considered with controls in place

  • Lighting fit for task

  • Is all PPE for the task being utilized appropriately

  • Emergency assembly point identified

  • Has environmental hazards been addressed

  • Ladders and scaffolding fit for task and being used in accordance with swms / cop

  • Adequate site supervision available

  • Visual inspection rating of site conditions

Plant & Equipment

  • Safety checks complete

  • Maintenance and usage register complete

  • Operator qualified for use

  • Plant & equipment rating as per viewed documentation

Quality Assurance

  • Drawing register has been completed (ITC-1)

  • Are the drawings stamped

  • Inspection and test plan in place

  • Inspection and test checklist are in use

  • Quality rating as per viewed documentation and practices

Summary

  • Overall condition of the project

  • Comments

  • Recommendations

  • General Photo's

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