Project Contractor Audit

• Project Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are all personal appropriately inducted?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Hazardous materials register has been checked prior to work commencing

  Yes

  No

  N/A

• Are all required tools tagged and tested?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is all required PPE available and being used correctly

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all electrical leads tagged and placed appropriately?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the work area appropriately barricaded with signage?

  Yes

  No

  N/A

• Have the appropriate environmental controls been put in place

  Yes

  No

  N/A

• Is there a first aid kit available on site?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Authorisations

• Contractor Representative

  Sign

• UON Representative

  Sign