O,H&S inspection CG Homes

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

• Select date

  Date

PUBLIC SAFETY

• Is the site easily identifiable

  Yes

  No

  N/A

• Is site locked from street entrance

  Yes

  No

  N/A

• Is temporary fence upright and in good working order

  Yes

  No

  N/A

• Is RCD test current

  Yes

  No

  N/A

SITE CONDITIONS

• Is rubbish piled up neatly and in bin

  Yes

  No

  N/A

• Is there clear access to working area

  Yes

  No

  N/A

• Does site require a clean

  Yes

  No

  N/A

• Is the site clean inside working ares

  Yes

  No

  N/A

TRADES WORKING ON SITE

• Do the trades on site have the SWMS paperwork on them

  Yes

  No

  N/A

• Do the trades on site have the appropriate PPE to perform there task

  Yes

  No

  N/A

• Do the trades on site have up to date tagged leads

  Yes

  No

  N/A

• Are trades working within work safe requirements

  Yes

  No

  N/A

• Are all voids and above height working areas closed off and safe

  Yes

  No

  N/A

• Do the trades have appropriate clothing on , hats and sun screen

  Yes

  No

  N/A

AMENITIES

• Are toilets clean and easily accessible

  Yes

  No

  N/A

• Is there clear access to water tap

  Yes

  No

  N/A

• Add signature

  Sign