Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Sign in procedures for visitors/ contractors
-
All workers have Induction Card
-
Contact details for Principal Contractor available
-
Traffic Management Plan is being followed
-
Emergency plan contact details correct
-
Log books for plant / equipment completed
-
Plant operators have certification as required
-
SWMS available for high risk tasks
-
Perimeter protection suitable
-
Fall protection equipment as per SWMS
-
Electrical equipment in test date
-
Electrical leads not on ground
-
RCD Provided
-
MSDS available for chemicals
-
Is MSDS within 5 year issue date
-
PPE being worn by all persons on site as required
-
PPE Signage on site displayed and in good condition
-
Waste disposal in timely and safe manner
-
Dust suppression activities undertaken
-
Lighting adequate for tasks (including night works)
-
Lock out/tag out procedures in place
-
Toilet/ wash room / lunch room cleaned
-
Weekly report completed on
-
Person responsible to initial/sign
Safe Work Method Statements
-
Have SWMS been signed off by all personnel involved in the task?
