Information
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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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Prepared by
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Location
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Personnel
Responsible person Name, Contact number, Signature
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Responsible person Name and Contact number.
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Signature of responsible person.
Customer Name and Site Name.
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Customer Name and Name of site.
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Site location.
Site Entry
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Are all employees aware of company SWMS and signed on for all paperwork
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Are all employees currently listed on the daily sign in register for the site
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Have all employees attended the current approprizte toolbox talk or meeting
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Are all sub contractors currently signed in to the site visitor register
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Are all employees and sub contractors site inducted
Site Specific Hazards
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Are the areas where work is to be carried out safe to do so
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Are the areas where work is to be carried out free from objects or obstacles which would prevent work from being carried out
List The Tasks
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What is task 1-
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What is the hazard-
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How can the hazard be reduced-
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What is task 2-
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What is the hazard-
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How can the hazard be reduced-
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What is task 3-
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What is the hazard-
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How can the hazard be reduced-