Audit
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
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
Safe Work Method Statements
Have SWMS been signed off by all personnel involved in the task?
