Information
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Site conducted
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Project or Job Title
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Campus
- Albury Wodonga
- Ballarat
- Bendigo
- Bendigo CTB
- Bundoora
- City
- Melton
- Mildura
- Mildura Housing
- Shepparton
- Shepparton Housing
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Contractor's Company Name
- ASM Chilltech
- Base 10
- Cirka
- Harris Electrical
- Harris Maintenance
- Reliable Plumbing
- Super Gardens
- Wormald
- Other
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Contractor Company Name
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Description of task / works being performed
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Work Request Number
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Location: Do not delete this information. Press the PIN to confirm the audit location.
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Prepared by
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Document No.
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Conducted on
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Is this audit being conducted remotely?
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Attach the following images 1. Site Photo showing the area of work 2. Work Overview showing a detailed image of the work being undertaken 3. Contractor Photo clearly showing the contractors undertaking the work.
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Have all the contractor’s workers been inducted?
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If relevant, does the contractor have in their possession relevant licenses or permits (e.g. hot work, electrical etc)?
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Has the contractor signed in?
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Do all contractors on site have a valid Working With Children Check?
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Record the names of all contractors that did not have a valid Working With Children Check in place at the time of the audit.
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Do all contractors on site have a valid certificate verifying they are COVID-19 Fully Vaccinated?
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Record the names of all contractors that did not have a valid certificate in place at the time of the audit.
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Has a Risk Assessment or SWMS (required for high risk work) been completed and is it being followed?
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Is the required PPE being worn?
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Are up-to-date Safety Data Sheets (SDS/MSDS) available for all hazardous substances on the work-site?
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Are the contractor's tools and equipment appropriate for the task? (e.g. metal ladders must not be used for any electrical work)
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Is electrical equipment (including extension cords) tested and tagged showing testing is current, and in good condition? (e.g. look for damaged leads, exposed wires)
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Has the contractor erected appropriate safety fencing, barriers and signage?
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Is the contractor keeping the work area clean and tidy?
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Do ladders (and/or Elevated Work Platform(s)) comply with AS and are they being used appropriately?
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Are there any atmospheric hazards i.e. dust, fumes, vapours, radiation?
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Is there excessive noise being generated which could be seen as causing annoyance, distraction or physical harm to nearby building users?
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If excavation or landscaping works are being undertaken have the relevant St Quentin maps been reviewed to identify any nearby underground services, sensitive flora (Matted Flax Lilly) or Aboriginal cultural heritage sensitivity areas?
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Is there evidence of any untreated chemical spills/leaks (Inc. paints/paint clean-up water etc.)?
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Are waste materials being appropriately disposed/recycled or reused?
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Often tools and equipment being used can block the exit route. Is your exit route from when you are to outside clear?
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Do you know the nearest medical treatment location should you need medical attention?
