Site Safety Audit

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

Confirm DSP/AFP has a Safety Equipment Policy and verify that:

• Mandatory PPE items are covered in the policy - high visibility jacket/vest, safety shoes, key chain

  Yes

  No

  N/A

Confirm DA training practices and verify that:

• DAP/AFP keeps log of training registers to confirm DA's attended Amazon training

  Yes

  No

  N/A

• Safety training meets the required standards

  Yes

  No

  N/A

• Safety training material is provided

  Yes

  No

  N/A

• DSP/AFP conducts regular safety refresher training

  Yes

  No

  N/A

Confirm DSP/AFP monitors physically demanding tasks and verify that:

• Risk Assessments are documented

  Yes

  No

  N/A

• SOP's are documented and shared with DA's

  Yes

  No

  N/A

• Risk Assessments are carried out at least<br>every 6 months and when required, this<br>includes but is not limited to; change of<br>onsite management, change of process and<br>after an accident/incident

  Yes

  No

  N/A

• Issues/concerns identified are addressed in timely and proper manner that is auditable

  Yes

  No

  N/A

Obtain evidence of vehicle maintenance practices and verify that:

• Management conducts regular inspections of vehicle fleet and document the results to ensure compliance with Safety

  Yes

  No

  N/A

• Process in place to keep track of new/changed vehicles

  Yes

  No

  N/A

• DSP/AFP track all vehicles registration numbers

  Yes

  No

  N/A

• DSP/AFP has a fit for purpose van rental agreement (if applicable)

  Yes

  No

  N/A