Title Page
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Site conducted
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Site Supervisor
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Date & Time of Assessment
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Assessor
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Job Address
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INSTRUCTIONS
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1. Answer "YES," "NO" "or "N/A" on the questions below.
2. Add photos and notes by clicking the Add Notes and Add Image buttons below each questions.
3. To add a Corrective Measure click on the Add Action button below each questions and provide a description, assign to a member, set priority, and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.
SAFE WORK CHECKLIST
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Are all trades on site practicing appropriate hygiene practices?
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Are YOU ensuring you are complying to Langford Jones Homes and State & Federal Government guidelines to help prevent the spread of Covid -19? i.e - Social distancing & - Practicing good hygiene.
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Are ALL TRADES ensuring they are complying to Langford Jones Homes and State & Federal Government guidelines to help prevent the spread of Covid -19? i.e - Social distancing & - Practicing good hygiene.
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Have all trades on site completed the "Site Induction" prior to commencing work? This is option 2 on the QR code on the Coordination Plan Sign. This must be done on their first day working at a new site.
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Have all trades on site completed the "Site Sign-in" (Daily) prior to commencing work? This is option 1 on the QR code on the Coordination Plan Sign.
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Is there a Langford Jones Homes "Coordination Plan" sign on site and correctly filled out?
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Is there a Langford Jones Homes Building/Adviertising sign on site and correctly filled out?
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Is the fence locked if the site is vacant & is it still doing its job in restricting access to pedestrians?
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Does the site bin have space for following trades rubbish?
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Is the nature strip free of any builing marterials located outside the building premisis?
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Is the surrounding area free from any tripping hazards or any other hazards that could pose a threat to pedestrians or neighbours?
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Do all trades onsite have a signed copy of relevant SWMS filled out?
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Are all trades conducting work in a safe and effective manner?
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Is there appropriate fall protection where required? i.e. Guardrails, Scaffolds, Stairvoid protection etc.
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Is all fall protection installed correctly to eliminate the potential of falling?
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Is the site clean and clear of any tripping hazards?
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Are all power tools on site tagged and tested?
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Have the RCD's in the meter box(s) been tested within the last month?
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Are all trades wearing appropirate PPE for the works they are conducting?
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Is the site free from any hazardous substances located on site? i e. Asbestos, Acids etc
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Are the noise level on site being kept to a satisfactory level that is considerate to neighbours?
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Are work areas safe from protruding sharp edges or objects?
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Is there safe access and egress in high trafficed areas?
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Are there adequate amendities on site? i.e. toilet/toilet paper
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Any additional comments / hazards identified?
COMPLETED BY
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Assessor's Name & Signature