Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Meeting Attendance

  • Meeting called by:

  • Attendees:

  • Absent:

  • Minute Taker:

Pedestrian Access & Egress

  • Item 1

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 2

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 3

  • Description

  • Date Raised

  • Date Due

  • Actioned by

Security (Assignment Instruction)

  • Item 1

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 2

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 3

  • Description

  • Date Raised

  • Date Due

  • Actioned by

Access Control & CCTV

  • Item 1

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 2

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 3

  • Description

  • Date Raised

  • Date Due

  • Actioned by

Traffic Management & Delivery Management System

  • Item 1

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 2

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 3

  • Description

  • Date Raised

  • Date Due

  • Actioned by

Vertical Transport

  • Item 1

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 2

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 3

  • Description

  • Date Raised

  • Date Due

  • Actioned by

Welfare & Office Facilities

  • Item 1

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 2

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 3

  • Description

  • Date Raised

  • Date Due

  • Actioned by

Public & Council Interface (CCS, SIgnage, Presentation, Permit Expiry)

  • Item 1

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 2

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 3

  • Description

  • Date Raised

  • Date Due

  • Actioned by

Waste Management & Environmental Control

  • Item 1

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 2

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 3

  • Description

  • Date Raised

  • Date Due

  • Actioned by

Team & Responsibilities

  • Item 1

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 2

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 3

  • Description

  • Date Raised

  • Date Due

  • Actioned by

Fire & Evacuation Strategy

  • Item 1

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 2

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 3

  • Description

  • Date Raised

  • Date Due

  • Actioned by

Look Ahead (Cranes, Road Closures, Hoist Removal, Lane Closures)

  • Item 1

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 2

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 3

  • Description

  • Date Raised

  • Date Due

  • Actioned by

Site Set Up

  • Item 1

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 2

  • Description

  • Date Raised

  • Date Due

  • Actioned by

  • Item 3

  • Description

  • Date Raised

  • Date Due

  • Actioned by

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.