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