Title Page
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Document No.
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Conducted on
Employee Details
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Employee Name
Client Details
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Company Name
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Address
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Supervisor on site
Auditor Details
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- Darryl Blockley
- Murray Roeske
- Fiona Ward
- David Norgate
- Nick Body
- Kristan Jellyman
- John O'Leary
General
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Has a Site Specific Induction been completed for all staff and documented?
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Add media
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Is all the required PPE being worn and in good condition?
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Add media
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Is any machinery, plant or equipment being used that requires specific training/ instruction?
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Is the worker being involved in H&S activities (i.e. Toolbox talks, pre-start meetings)?
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Have any agreed tasks / job titles changed?
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Has there been any incidents / accidents / near misses involving OneStaff employees?
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Are the worker(s) being supervised adequately?
Risks
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Is a Hazard Register for the worksite available?
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Are there any risks that raise concerns by employee or auditor?
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Is there a Safety Plan or Operating Procedures for the work being conducted?
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Photo of work area
Critical Risks
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Are there any risks that require health monitoring (I.e. Noise exceeding TWA 85Db, hazardous chemicals, fumes that are likely to affect health)?
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Critical Risks identified: working at heights, confined spaces, hazardous chemicals / substances, airborne contaminants etc)?
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Please specify
- Working at Heights
- Enclosed Spaces
- Hazardous Substances
- Hot / Cold
- Dangerous Equipment
- Heavy Loads
- Other
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Follow up action required? If so, by whom?
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By whom?
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A follow up observation required?
Observations discussed with site contact
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Observations
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Client Signature
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OneStaff Signature