Information
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Document No.
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Audit Title
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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
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Contractor Information:
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Project / Task Description:
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RAL Representative(s):
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Image of Work Site:
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Health & Safety documents (incident, investigation forms) complete in a timely fashion as per RAL's policy:
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New hazards identifies on site, recorded & forwarded onto RAL principle promptly.
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All personnel on site wearing appropriate PPE at all times:
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Sign In / Sign Out out system utillisation by contractor, sub contractor & visitors.
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Regular safety updates are passed on to RAL representative regularly if applicable:
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Notifiable Work appropriately reported to RAL & Worksafe NZ:
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Any cases of Serious harm? If so, were they reported & investigated within appropriate time frames?
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Accident / Close calls - preventative actions completed in a timely fashion:
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Signatures:
