Risk Team Checklist

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Area

Visual inspection - on approach

• Signage displayed

  Yes

  No

  N/A

• Good Housekeeping practices in Place

  Yes

  No

  N/A

• Wearing High viz vests

  Yes

  No

  N/A

• Wearing safety boots?

  Yes

  No

  N/A

• List other PPE required

  Yes

  No

  N/A

Contractor spoken to

• On Line Induction undertaken - list those who have Certification of Completion

  Yes

  No

  N/A

• Site Induction undertaken

  Yes

  No

  N/A

• Toolbox Meeting undertaken

  Yes

  No

  N/A

• Copy of Insurances available - W/ C & PL

  Yes

  No

  N/A

• Specific risks identified & discussed - mentioned in SWMS or Toolbox Meeting

  Yes

  No

  N/A

• Emergency preparedness - Fire extinguisher clearly visible? In date?

  Yes

  No

  N/A

• First aid signs /kit clearly visible

  Yes

  No

  N/A

• Fire blanket available?

  Yes

  No

  N/A

• Is Emergency System adequate?

  Yes

  No

  N/A

• Aware of Emergency Evac Point known?

  Yes

  No

  N/A

• Emergency Exit Path clear

  Yes

  No

  N/A

• SSMP (Site Specific Management Plan) available?

  Yes

  No

  N/A

• SWMS available

  Yes

  No

  N/A

• MSDS available for all chemicals on site

  Yes

  No

  N/A

• Noise level is acceptable/adequately controlled

  Yes

  No

  N/A

• Electrical Leads - tested & tagged / in date / in good condition

  Yes

  No

  N/A

• Electrical Leads off the ground or covered, not exposed to danger?

  Yes

  No

  N/A

• Gas supply secured & regulator above exit point of gas bottle - hose not kinked

  Yes

  No

  N/A

• Marques - Gas cookers must <br>- be certified appliance<br>- not cartridge appliance<br>- secured if on a bench<br>- 500mm from combust able surface

  Yes

  No

  N/A

• Cooking area clean and free from waste/rubbish

  Yes

  No

  N/A

• Compliant with 'Public events Catering Vendors Information Pack' ( Energy Safe Vic)

  Yes

  No

  N/A

• Working @ Height?

  Yes

  No

  N/A

• Boundary fences required & safe

  Yes

  No

  N/A

• Dial before you dig required and available?

  Yes

  No

  N/A

• Other Issue/s Discussed

  Yes

  No

  N/A

ACTION:

• 1.

  Yes

  No

  N/A

• 2.

  Yes

  No

  N/A

• 3.

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign