Information
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Audit Title
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Document No.
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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
Have all operative received a "Start Right" induction briefing? Print and sign below all operative that have received an induction briefing.
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Follow Start Right note.
"Good morning"
Think about
Info from start right meeting
Before starting work STOP, THINK, and CHECK!
What has changed since yesterday?
Check and challenge. -
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Complete your 5 point checklist before leaving site.
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1. Is your area of site safe and secure, to prevent injury if anybody enters?
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2. Are members of the public safe from the days activities?
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3. Is your plant and equipment safe and secure?
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4. Are your materials and waste stored appropriately to prevent injury and damage?<br> Consider wind, rain and safe access.<br>
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5. Are areas where anybody could fall suitably protected?
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I have read and fully understand the Risk Assessments an Method Statement relating to this job.
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Add signature
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Add signature
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Add signature
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Add signature
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Add signature
15. Overall site rating.
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Green - Good site with zero or minor comments<br>Amber - Phoned senior manager to follow up within 48 hrs.<br>Red - Significant concern with standards. Stopped operations and phoned one of the leaders.
Sign Off
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On site representative
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Auditor's signature