Information

  • Document No.

Audit title

  • Other

  • Home entertainment rough in

  • Home entertainment fit-off

  • Smart wiring rough in

  • Smart wiring fit-off

  • Entertainment equipment installation

  • Antenna installation and testing

Client, principal contractor

  • McDonald Jones Homes

  • Other

  • Conducted on

  • Prepared by

  • Steven Sotiropoulos

  • Peter Adamski

  • Brent Keevers ( Powerlec PTY LTD )

  • Location
  • Ensure you complete a written site specific risk assessment correctly

  • Have all employees completed OHS training. (General company induction and work specific tasks)

  • Have all employees read and understood the SWMS and Otis accessible on site

  • Have all employees been instructed on safe working practices ( eg manual handling)

  • Is there an appropriate firsts aid kit readily available, stocked and ready for use if needed

  • Have all employees been trained in the safe use of power tools.<br>

Specific PPE required

  • Hard hat

  • Safety boots

  • Eye protection

  • Hearing protection

  • Hi visibility vest

  • Hat

  • Sunscreen

  • Sun protective clothing

  • Hazardous substance register equipment on site for flammable substances safely

  • Is appropriate fire-fighting equipment on site for flammable substances <br>

  • All electrical equipment tested and tagged; and is the register on site

  • Are all electrical outlets (generators, meter box etc protected by a RCD unit

  • Have all tools and equipment been serviced and are they in good working condition<br>

  • Have all plant and tools inspected and are fit for purpose

  • Is there guarding on all machinery, covering all moving parts

  • Is the working ares clear of rubbish and debris, and an area designated fir debris

  • Site security fencing intact no gaps or missing fence panels, gates secured

  • Are amenities on site, clean and accessible?<br>

  • Are all materials delivered And stored in a safe and responsible manner in your work area

  • Are all fall zones protected ?

  • Have all safety systems, Eg scaffolding, scissor lifts, harnesses been inspected tagged and fit for use<br>

  • Has the stair well and open penetrations protection system been installed ?

  • Is there a safe path of travel to all work area and have all trip hazards been identified ?<br>

  • Have all trenches been backfilled, covered or barricaded?

  • No racism and free of workplace bullying?

Have you eliminated all potential risks from any other hazards identified on site that may effect your work?

    Hazard identified
  • Risk score 1 to 10 Controls implemented And by whom?

  • Low, hazard that has the potential to cause persons to require first aid MEDIUM hospitalisation or medical treatment potential disability or minor structure failure ? HIGH potential death or permanent disability

  • Add media

  • Add signature

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.