Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Officers Name

  • Nominated PCA

  • Time of Inspection/ Date of Inspection

  • DA Number

Inspection Checklist

  • Certifier's Sign

  • Builder's details

  • After hours number provided

  • Sediment Control in place and maintained

  • Any sediment on the road/gutter

  • All weather access point satisfactory and maintained

  • Waste bin present and maintained

  • Vehicles on nature strip

  • Is the footpath clear and unobstructed

  • Is the site secured to restrict public access

  • Photos taken

  • Photo

OFFICE USE ONLY:

  • Full name of contact person (person/site foreman/contractor/spoken to during Inspection

  • Company Name:

  • Phone number:

  • Mobile number:

  • Fax number:

  • Postal Address:

  • Questions:

  • Other comments:

  • Advisory letter issued

  • Clean up/ Prevention Notice to be Served:

  • Infringements to be issued:

  • Follow up inspection required

  • Referral Action

  • Other

  • Officer

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.