Title Page
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Project conducted
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Site ID
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Site Type
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Client
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Subcontractor
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Inspection Date
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Site Location
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Event Manager
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PICW for site and company they work for
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Attending Management name.
Summary & Highlights of Audit
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Good Practice(s)
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Bad Practice(s)
Work Environment
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Arrangements for protection against adverse weather conditions
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Are access routes clearly defined
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Are materials stored tidily outside access routes
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Has the presence of Asbestos been determined
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Are existing fall arrest systems tagged & in date
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Are existing fall arrest systems tagged & in date
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Are existing fixed ladders inspected & tagged in date
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Are existing fixed ladders inspected & tagged in date
Welfare Arrangements
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Adequate toilet facilities available
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Adequate washing facilities available
Emergency Arrangements
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Fully stocked, in date, first aid box present
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Emergency contact numbers specified
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Personnel booked onto site (with both operator & owner/occupier)
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Means for incident reporting
Rigging Personnel (Add as required)
- Field Engineer
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Name of engineer & Company
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Are persons wearing required PPE
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RF Monitors calibrated, in date and in use on site
General Arrangements, Documents, and Signage
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Is there a copy of the job RAMS on site?
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Has an adequate and suitable work activity risk assessment been provided
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Is a record of persons inducted available
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Is Site Health and safety signage being displayed
