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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Perimeter / Compound Signage In Place
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Traffic Management In Place And Being Adhered To
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Subcontractors Wearing Hard Hats Where Required
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Subcontractors Slewing Loads Have High Risk Work Licences
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Loads Not Carried Over Machine Cabs
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Excavations Greater Than 1.5 Metres Are Shored
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Excavated Material Is Not Near The Edge Of The Excavation
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Work Around Power Lines Is Outside Of The Danger Zone
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Site Fencing (Where Installed) Secure And In Place
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Wind / Dust Fencing In Place
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Windrows In Place As Barricading / Delineation
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Dust Suppressed / Watered Down
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Unworried Areas Protected From Wind (Hydromulched)
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All Site Personnel Wearing Correct PPE
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Daily Machine Pre Starts Completed (Random Sample)
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Flashing Lights On All Site Vehicles And Plant
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Hydrocarbons Are All Stored On Bunds
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Bins Available And In Use
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JSEA's In Use Are Signed Onto By Workers (RJV and Subcontractors)
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Workers On Site Are Inducted
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Workers Signed Onto Daily Pre Shift A In Inducted
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Subcontractors are Following There JSEA's (Sample)
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RJV Operators Are Following SWMS (Sample)
