• Site photos

Hazard ID

  • Hazards and controls are relevant to the work being undertaken.

  • Hazard ID is on site and completed by team before commencing work.

  • Emergency Procedures in place for operation

  • Environmental controls in place for the operation

  • First aid on site

Personal protective equipment

  • PPE-The correct Personal Protective Equipment being worn and in good condition

Traffic management

  • TMP. Is set up according to those TMP approved in the CAR.

  • STMS CONTACT details recorded on site.

  • Equipment and plant setup inside the TMP zones?

  • Image of the TMP Signage and setup on site.

Summary, Sign off & Follow-up Actions

  • Summary

  • Follow-up Actions

  • Site Supervisor

  • Auditor

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