Title Page
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Contractor
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Conducted on
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Prepared by
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Site Location
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Work Activity
Audit Purpose
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To verify that SWMS are being followed for all high-risk activities on-site.
Availability and Accessibility of SWMS
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Are SWMS available on-site for all high-risk activities?
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Are SWMS easily accessible to all workers involved?
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Are SWMS up to date and reflect current site conditions?
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Additional Comments
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Attach Photos
Compliance with SWMS Procedures
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Are workers following the procedures outlined in the SWMS?
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Are all control measures outlined in the SWMS being implemented?
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Are deviations from the SWMS procedures documented and approved?
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Additional Comments
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Attach Photos
Worker Understanding of SWMS
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Have workers been trained on the relevant SWMS?
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Do workers demonstrate understanding of SWMS procedures?
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Are workers aware of the consequences of not following the SWMS?
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Additional Comments
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Attach Photos
Monitoring and Review of SWMS Effectiveness
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Are SWMS regularly reviewed and updated as needed?
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Is there a system in place for monitoring SWMS compliance?
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Are incidents or near misses related to SWMS reported and reviewed?
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Additional Comments
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Attach Documents
Audit Summary
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Overall SWMS compliance rating
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Summary of findings
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Actions required
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Due date for actions
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Contractor sign-off
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Site Manager sign-off
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Date of Completion
