On Site OS&H and company issues

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Have you been supplied with a First Aid Kit - <br><br><br>

  Yes

  No

  N/A

• Is your First Aid Kit fully stocked

  Yes

  No

  N/A

• Is the company and site PPE being worn

  Yes

  No

  N/A

• Do you have copies of the incident and near miss report sheets

  Yes

  No

  N/A

• Have you are have you witnessed a near miss or incident

  Yes

  No

  N/A

• Do you know how and to who you are required to report a incident or near miss

  Yes

  No

  N/A

• Do you have any site OH&S concerns

  Yes

  No

  N/A

• Do you have any other OH&S concerns or querries

  Yes

  No

  N/A

Vehicle

• Is your vehicle up to date with its routine servicing

  Yes

  No

  N/A

• Is your vehicle clean and presentable

  Yes

  No

  N/A

Pronto

• Do you have any queries on you Pronto run and timesheets sheets

  Yes

  No

  N/A

• Do you review the equipment notes on your Pronto

  Yes

  No

  N/A

• Is the site contacts listed on your pronto for each site still correct to the best of your knowledge

  Yes

  No

  N/A

Suggestion/recommendations

• Do you have any suggestions or recommendations that you think may better assist both your self and the company

  Yes

  No

  N/A