Audit

Site Address
Delivered on

I understand the delivery task and the SOP for this task has been issued to me.

Site Information

Do I clearly understand the task?

Have I told others that will be affected by my work?

Access to site clear and free from material and debries?

Am I fit to do the task?

PPE Requirments

Gloves for Metal Products

Eye Protection

Hi Vis Clothing or Vest

Safety Boots

Job completion check

Delivery delivered as per SOP?

Rubish removed from site?

Sheets secured as per SOP with 'Board Stacked on Edge Sign' secured

I am confirming anthat any issues, product damage, property damage etc on site have been reported to Boral?

Photo of completed delivery
Photo of delivery docket
Photo of material before wraped in plastic
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.