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?

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.