Audit
Job sheet available with correct details
License and certificates of competency
Goods and inventory book , blank ATP and SOS forms available
Risk assessment conducted and signed off
Causal staff completed a site induction
First aid kits available and identified
Sharp Kit
Sunblock
Hand Sanitizer
Fire extinguisher available and tagged for currency
Storage shelves in place and in good condition
All items restrained or confined
Chemicals stored securely
Full range of PPE available
SDS available (5yrs )
Suitable PPE as per SDS and SOP
Chemicals stored appropriately on site
Techs have considered how they will dispose of chemical waste (Environmentally compliant)
Are SWMS available for all tasks
Are SOP Available (Hardcopy or electronic)
SOP / SWMS has been read and explained to casual staff
Have casual staff signed off on paperwork
Appropriate SWMS available for working at heights
Ladder choice is correct for the task
Ladder being used in the safe manner
Scaffolding , EWP correctly setup and used
Scaff tags in place if required
Licenses available
All electrical equipment has a current test tag (6 mths)
All leads are tagged and in good condition (less than 25 mts long)
All RCD's tagged (1 mth)
Leads suspended and out of traffic areas
Correct PPE used fir air borne contaminants (P2 mask)
Clean area has been identified
Non soiled items have been moved to the clean area
Project Manager has advised techs of Biohazards and correct PPE
Stair trolley available
Multi person used for heavy awkward items
Ramp used to unload truck , van
Sliders used to move furniture
Technicians dressed in the correct uniform
Technicians have high vis vest available
Facilities have been identified and communicated
Emergency exits have been identified and assembly area communicated
