J&R Contracting Team Leaders Audit

• Team Leaders Site Audit

• Job Name / Number

• Conducted on

  Date

• Principal

• Prepared by

1. Has a Hazard ID been filled in and all staff signed on?

• Comments

  Yes

  No

  N/A

• Action taken if No

2. Does everyone have the correct PPE on?

• Comments

  Yes

  No

  N/A

• Action taken if No

3. Do they have the correct equipment for the tasks under taking?

• Comments

  Yes

  No

  N/A

• Action taken if No

4. Is there adequate TM and Pedestrian control in place?

• Comments

  Yes

  No

  N/A

• Action taken if No

5. If required is there Environmental protection in place?

• Comments

  Yes

  No

  N/A

• Action taken if required and not in place

6. Are all vehicles chocked?

• Comments

  Yes

  No

  N/A

• Action taken if No

7. Do you have a Spill Kit, Fire Extinguisher and First Aid Kit on site?

• Comments

  Yes

  No

  N/A

• Action taken if Not present

8. Have pedestrian ramps been put in place where concrete has been removed?

• Comments

  Yes

  No

  N/A

• Action taken if required and not in place

9. Is the site generally tidy?

• Comments

  Yes

  No

  N/A

• Action taken if No

10. Are steel plates in place if required and used correctly?

• Comments

  Yes

  No

  N/A

• Action taken if required and not in place

Sign Off

• Team Leader or Delegated Person

  Sign