Lend lease Work site audit sheet

• SR #

• Location
  Address

• Audit Title

• Conducted on

  Date

• Personal

• Prepared by

1 Traffic Control

• 1.1Signs and cones in place

  Yes

  No

  N/A

• 1.2TMP on site

  Yes

  No

  N/A

• Add media

  Media

• 1.3 Certified

  Yes

  No

  N/A

• 1.4 I.d

  Yes

  No

  N/A

2 Site Condition

• 2.1 Is the site clean

  Yes

  No

  N/A

• 2.2 Are there barriers in place

  Yes

  No

  N/A

• Add media

  Media

3 PPE Gear

• 3.1 Hard hat

  Yes

  No

  N/A

• 3.2 Gloves

  Yes

  No

  N/A

• 3.3 Hi vis Worn and done up

  Yes

  No

  N/A

• 3.4 Steel cap foot wear worn and gumboots on site

  Yes

  No

  N/A

• 3.5 Uniform worn <br>

  Yes

  No

  N/A

• 3.6 Are there ear muffs available

  Yes

  No

  N/A

4 has the pre-start been done

• 4.1 Was an induction done

  Yes

  No

  N/A

• 4.2 Hazard Id form

  Yes

  No

  N/A

• 4.3 Is the field manual on site

  Yes

  No

  N/A

• 4.4Truck and plant

  Yes

  No

  N/A

• 4.5 Are all site plans on site

  Yes

  No

  N/A

• Are all vehicles parked in the rite place

  Yes

  No

  N/A

5 vehicle

• 5.1 Firefighting equipment available

  Yes

  No

  N/A

• 5.2 First aid equipment

  Yes

  No

  N/A

• 5.3 Materials storage safe

  Yes

  No

  N/A

• 5.4 Emergency procedure understood by all

  Yes

  No

  N/A

• 5.5 Is the vehicle clean

  Yes

  No

  N/A

6 Dewatering

• 6.1 is there filter control in place

  Yes

  No

  N/A

• Add media

  Media

Sign off

• Comments

• Leader on site

  Sign

• Audit sign off

  Sign