Information
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Audit Title
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Document No.
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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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The current version of the Job Folder is on site?
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All staff onsite have the correct P.P.E?
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All Netpro employees and (sub)contractor personnel in site have completed the clients induction?
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Form 002 (Hazard identification checklist) has been completed?<br>Evidence attached.
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Form 003 (Job site risk assessment & control) has been completed?<br>Evidence attached.
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Form 005 (Site specific induction) has been completed and all Netpro employees and (sub)contractors have been inducted onto site?
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Is the Netpro project site fenced off from the clients normal business activities?
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A Netpro construction sign has been attached to the entrance to the project site?
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Have you walked around the entire site to confirm dimensions on plans?
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Is a services search being carried out for the project and are the services clearly marked and explained to staff?
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Have you shown the client all the pole and anchor locations for the project?
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Form 038 (Pre-drill Sign off) has been explained to the client and the client has signed?<br>Evidence attached.
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A fully stocked First Aid kit is on site?
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A compliant fire extinguisher is on site?
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Site facilities are appropriate, toilets, lunch room, extreme weather protection?
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Weather conditions
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Signature of person completing this checklist
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Select date