MAJOR PROJECTS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Paperwork

• Has the WORKING ON ROOF PROTOCOL PAPERWORK been fully signed off and is ONSITE?

  Yes

  No

  N/A

• Has the correct SWMS been selected and filled out fully with all signatures of people working Onsite.

  Yes

  No

  N/A

• Has the daily JSA been filled out and signed by all workers on site?

  Yes

  No

  N/A

• Has a Pre Start checklist been completed for all equipment being used on site?

  Yes

  No

  N/A

Safety

• Are all workers wearing Fluor clothing or Fluro Vests

  Yes

  No

  N/A

• Is the correct PPE being used for all tasks being undertaken?

  Yes

  No

  N/A

• Are there adequate barricades set up to keep the public out of work areas?

  Yes

  No

  N/A

• Is there adequate signage warning the public of overhead work being done.

  Yes

  No

  N/A

• Is there any Hire Equipment on site.

  Yes

  No

  N/A

• If the answer is Yes is it tagged as tested and serviceable?

  Yes

  No

  N/A

• Are all workers trained in their particular task.

  Yes

  No

  N/A

• Are all safety standards as laid out in the JSA being followed?

  Yes

  No

  N/A

• Are all materials required for the job stored in a safe place out of harms way?

  Yes

  No

  N/A

• Are all materials being handled and moved around the job site in a safe manner?

  Yes

  No

  N/A

• If there is heavy machinery on site is the ground protected adequatley with boards or other protection?

  Yes

  No

  N/A

• Are there any overhead wiring in the work area?

  Yes

  No

  N/A

• If the answer is YES are they protected with Tiger Tails?

  Yes

  No

  N/A

• Are they using a Safety Harness to complete the work?

  Yes

  No

  N/A

• If yes is the Safety Harness Fitted Correctly?

  Yes

  No

  N/A

• If yes is there an adequate anchor point set up ?

  Yes

  No

  N/A

• Is the work site clean and tidy?

  Yes

  No

  N/A

COMPLIANCE

• Do they have a Van Pack in their Vehicle?

  Yes

  No

  N/A

• Is their Material Safety Data Sheet Register filled out correctly?

  Yes

  No

  N/A

• Are they carrying the correct MSDS for all chemicals ONSITE and in Vehicle?

  Yes

  No

  N/A

• Is the vehicle carrying a Fully Charged Fire Extinghuisher?

  Yes

  No

  N/A

• Is there a First Aid Kit in the Vehicle?

  Yes

  No

  N/A

General Comments.

PERFORMANCE RATING.

• How would you rate the overall performance of the workers on the day?

  Yes

  No

  N/A

• Select from range

COMPLETION SIGN OFF.

• Add signature

  Sign