Information
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Site conducted
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
ADMINISTRATION
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Is employer safety book available and completed with all employees red/white card information?
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Have Safe Work Method Statements (SWMS) being viewed, completed, signed off and match the works that are to be carried out onsite?
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Does contractor or employee have appropriate certificates or licensing to carry out works onsite?
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Does mobile plant or equipment operator have all relevant documentation such as Service history, operators manual, risk assessment & SWMS, daily checklist and certificate or licensing. If yes, plant & equipment checklist must be completed.
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Are Material safety data sheets available where required?
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Are all electrical tools and equipment been tested and have current tags?
AMENITIES
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Has vehicle parking locations been identified or explained?
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Has first aid kit locations and first aiders been identified?
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Have toilet locations been identified?
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Has water supply locations been identified?
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Has power supply locations been identified?
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Has rubbish bin locations been identified and general housekeeping explained to contractor or employee?
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Has proper use of lead stands or lead hangers been identified and explained?
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Has the process of loading/unloading delivery trucks or vehicles been explained outlining overhead power lines where necessary?
SITE OH&S COORDINATION PLAN SIGN
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Has nearest hospital and medical centre locations been identified?
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Has emergency assembly point location been identified?
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Has site specific hazards been identified to contractor or employee? If yes, they must review their SWMS.
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Has site safety rules been explained to contractor or employee?
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Has site contact information been identified to contractor or employee?
INCIDENT NOTIFICATION
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Has the process of reporting any incident, accident, injury or near misses been explained to contractor or employee?
SIGN OFF
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Have you been given the opportunity to ask questions about anything on this form and has your question been answered so you have a full understanding of everything mention above?
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I have completed an induction into this Lowe Construction job site?
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I agree to induct all my contractors and employees into the site Employer Safety Pack prior to commencing works onsite?
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I agree to communicate, report any site specific hazards or incidents to the site supervisor and other personnel onsite?
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I will review my SWMS whenever they go outside the scopes of works to be completed that is not outlined in my SWMS?
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Inductee
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Person conducting Site Induction