site safety checks / client contact

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety documenting

• SA Window Cleaning, site induction read and signed by all staff on site?

  Yes

  No

  N/A

• JSEA available for viewing at all times?

  Yes

  No

  N/A

• All works being carried out under the guide lines of the JSEA?

  Yes

  No

  N/A

• Abseiling log books being filled out prior to each drop ?

  Yes

  No

  N/A

• Ladders being used correctly?

  Yes

  No

  N/A

• Abseiling equipment been checked and used correctly?

  Safe

  At Risk

  N/A

• Staff competent in allocated task?

  Yes

  No

  N/A

• Adequate work zone bunted of below abseil area?

  Yes

  No

  N/A

• All staff trained and ticketed in allocated?

  Yes

  No

  N/A

Work quality

• Any areas that can not be accessed using current method ?

  Yes

  No

  N/A

• Is the work up to an acceptable standard?

  Yes

  No

  N/A