Site safety observation

• Audit Title

• Contractor

• Description of work being done

• Number of workers on site

• Conducted on

  Date
• Location
  Address

• Contractor H&S representative

• TDC observer

Criteria reviewed viually sighted (Photos to evidence)

• Are all staff, contractors and visitors on site inducted?

  Yes

  No

  N/A

• Site safety plan actively used?

  Yes

  No

  N/A

• Hazards identified and control actions implemented.

  Yes

  No

  N/A

• Relevant permits obtained?

  Yes

  No

  N/A

• Contractor’s employees and visitors wearing required PPE

  Yes

  No

  N/A

• Signage, chains, fence or tape used to isolate the contract work are used as appropriate.

  Yes

  No

  N/A

• TMP required? Approved and in use?

  Yes

  No

  N/A

• Accident recording procedures implemented

  Yes

  No

  N/A

• Excavations (Safe, access, protection)

  Yes

  No

  N/A

• First Aid kit on site and is fit for purpose.

  Yes

  No

  N/A

• Trained first aid personal on site?

  Yes

  No

  N/A

• Fire Extinguishers on site and approved.

  Yes

  No

  N/A

• Site tidy – free of tripping hazards.

  Yes

  No

  N/A

• Operators certified and licensed to operate machinery and other equipment used

  Yes

  No

  N/A

• Daily Hazard form on site <br>(2 or more employees)<br>

  Yes

  No

  N/A

• Sub-contractors being monitored?<br><br>

  Yes

  No

  N/A

• Flashing beacons used on vehicles?

  Yes

  No

  N/A

• Photo evidence

  Media

• Notes:

• Recommendations

• Signature(contractor representative)

  Sign

• TDC representative

  Sign