Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Location
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Personnel
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Prepared by
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- Yes
- No
- N/A
Kdec job number
Brief job description
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Working at heights?
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Live work?
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Lock out tag out required?
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Manual handling?
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Site specific risks
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If at risk, please implement swms from van folder. Check off below.
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SWMS 1. Basic fault finding
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SWMS 2. Working in a trench or pit
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SWMS 3. Confined spaces
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SWMS 4. Asbestos
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SWMS 5. Live work
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SWMS 12. Portable ladders
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SWMS 24. Manual handling
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SWMS 25. Elevated work platforms
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SWMS 26. Mobile scaffolds
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SWMS 27. Isolate, lockout and test
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SWMS 28. Working at heights
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SWMS 34. Installation of Solar PV
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Additional information.
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Tradesman signature
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2nd employee signature if required
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3rd employee signature if required
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4th employee signature if required
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Photos if needed
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Drawings if needed