Title Page

  • Document No.

  • Conducted on

Employee Details

  • Employee Name

Client Details

  • Company Name

  • Address
  • Supervisor on site

Auditor Details

General

  • Has a Site Specific Induction been completed for all staff and documented?

  • Add media

  • Is all the required PPE being worn and in good condition?

  • Add media

  • Is any machinery, plant or equipment being used that requires specific training/ instruction?

  • Is the worker being involved in H&S activities (i.e. Toolbox talks, pre-start meetings)?

  • Have any agreed tasks / job titles changed?

  • Has there been any incidents / accidents / near misses involving OneStaff employees?

  • Are the worker(s) being supervised adequately?

Risks

  • Is a Hazard Register for the worksite available?

  • Are there any risks that raise concerns by employee or auditor?

  • Is there a Safety Plan or Operating Procedures for the work being conducted?

  • Photo of work area

Critical Risks

  • Are there any risks that require health monitoring (I.e. Noise exceeding TWA 85Db, hazardous chemicals, fumes that are likely to affect health)?

  • Critical Risks identified: working at heights, confined spaces, hazardous chemicals / substances, airborne contaminants etc)?

  • Please specify

  • Follow up action required? If so, by whom?

  • By whom?

  • A follow up observation required?

  • How many weeks till next scheduled observation?

Observations discussed with site contact

  • Observations

  • Client Signature

  • OneStaff 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.