Title Page
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Project Title
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Conducted on
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Prepared by
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Location
Contractor Audit
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Are all personal appropriately inducted?
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Have all required SWMS & PTW’s been completed and a copy is available on site?
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Has hazardous materials register been checked prior to work commencing ?
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Are all required tools tagged and tested?
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Are ladders in good working order and appropriate for work being performed?
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Scaffolding - If required is the scaffolding complete and appropriate scaffold tags attached?
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Is all required PPE available and being used correctly ?
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Are all appropriate environmental controls in place? (Dust suppression, sediment run off etc.)?
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Are all persons appropriately licensed to perform the work they are undertaking ?
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Are all electrical leads placed appropriately, clear from possible damage and not creating trip hazards?
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Is the site currently clean and free from identifiable hazzards?
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Is the work area barricaded and is there appropriate signage in place ?
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Is there a first aid kit available on site?
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Are all persons on site familiar with the emergency evacuation procedures for the area of work?
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Is there a traffic and pedestrian management plan in place and clearly identified?
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Are all current activities being performed on site in a controlled and safe manner?
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Are works being carried out with an awareness of the educational environment they are being undertaken in ?
Authorisations
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Contractor Representative
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UON Representative