OH&S Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Project Information

• Project Title

• Job No.

• Project Manager

• Supervisor

• Date

  Date

• Audit Completed By

Site Inspection

• Workplace Safety Plan in place?

  Yes

  No

  N/A

• All Personnel Inducted?

  Yes

  No

  N/A

• Work Procedures in Place

  Select Trenching working from Height

  • Trenching
  • working from Height

• Weekly Safety Inspections Carried out?

  Yes

  No

  N/A

• When was last safety inspection?

  Date

• Emergency Information displayed?

  Yes

  No

• Plant Daily Inspections Completed?

  Yes

  No

  N/A

Subcontractors

• Complete for any subcontractors currently on site

• Subcontractor Name

• Evidence of own OH&S?

  Yes

  No

  N/A

• Compliance with Streetworks OH&S?

  Yes

  No

  N/A

Corrective Action

• Follow up Audit Required?

  Yes

  No

• Proposed Date

  Date

• Completed By

  Sign