Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Details

  • Enter time and date

  • Project Manager

Observations Items

  • Number of Site Inductions

  • Number of Blue Card NOT Documented

  • Number of Tool Box Talks Conducted

  • Number of Subcontractors Agreements signed

  • Number of Subcontractor WMS Reviewed

  • Number of Subcontractor Spot Checklist Complete

Number of Incidents On Site

  • First Aid Treated

  • Medically Treated

  • Plant Damage

  • Other

Audits/Inspections

  • Number of Audits/Inspections Conducted on site

RAPs

  • Number of RAP's Completed Following an Incident

  • Number of RAP's NOT Completed as per Audit

  • Further RAP's required?

Safety Breaches

  • Number of Safety Breaches

Sign off

  • Please Sign here

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.