Title Page

  • Project Title

  • Conducted on

  • Prepared by

  • Location

Contractor Audit

  • Are all personal appropriately inducted?

  • Have all required SWMS & PTW’s been completed and a copy is available on site?

  • Has hazardous materials register been checked prior to work commencing ?

  • Are all required tools tagged and tested?

  • Are ladders in good working order and appropriate for work being performed?

  • Scaffolding - If required is the scaffolding complete and appropriate scaffold tags attached?

  • Is all required PPE available and being used correctly ?

  • Are all appropriate environmental controls in place? (Dust suppression, sediment run off etc.)?

  • Are all persons appropriately licensed to perform the work they are undertaking ?

  • Are all electrical leads placed appropriately, clear from possible damage and not creating trip hazards?

  • Is the site currently clean and free from identifiable hazzards?

  • Is the work area barricaded and is there appropriate signage in place ?

  • Is there a first aid kit available on site?

  • Are all persons on site familiar with the emergency evacuation procedures for the area of work?

  • Is there a traffic and pedestrian management plan in place and clearly identified?

  • Are all current activities being performed on site in a controlled and safe manner?

  • Are works being carried out with an awareness of the educational environment they are being undertaken in ?

Authorisations

  • Contractor Representative

  • UON Representative

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