Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Audit information

  • Assessor

  • Person in charge

  • Job/Project no:

  • Customer(Network)

  • Type of Work

  • Northpower Project Manager

  • Customer Project Manager

  • Team members

Site Safety

  • The worksite area is clearly defined. Public safety barriers, covers, and access requirements are in place

  • Comments

  • Visitors are managed and inducted on to the site

  • Comments

  • Safety observer appointed and clearly identifiable where required

  • Comments

  • Requirements of Permits to work are in place

  • All Hazards have been identified and communicated

  • MAD measured, recorded and communicated

Personnel

  • Correct authorisation and competency certificates of staff are available

  • Personnel understand the task they are performing

  • Safe work practices are being followed

  • Personnel are aware of emergency procedure(s)

Documents

  • Tailgate is complete, and signed by everyone on site

  • All necessary permits to work are on site and current

  • A work plan is on site

  • Relevant standards, procedures and drawings are on site

  • Material safety data sheets (MSDS) are available

  • Traffic management plans are available on site

Equipment

  • Tools and equipment in use is appropriate fir the task

  • Tools and equipment are in good condition and are in test (if applicable)

  • Owner/Serial numer

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.