Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Pre-Start
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Has a Pre-Start been held with all employees at the beginning of the work shift?
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Have all instructions been noted down appropriately?
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Have all crew members assigned to the job been listed on the JRA appropriately?
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Has the Crew Leader and Supervisor reviewed the JRA for the correct information and signed off appropriately?
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Have all expected hazards that are not covered within the listed SWMS been identified, assessed and control measures listed using the JRA?
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Has the Crew Leader and Supervisor reviewed the JRA for the correct information and signed off appropriately?
Site Pre-Start
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Has the Crew Leader gathered all employees and reviewed the proposed works/site
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Have all additional hazards been identified, assessed and control measures been put in place using the JRA
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Have all employees signed off on the JRA?
During Works
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Have all additional hazards been identified, assessed and control measures been put in place using the JRA
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Have all control measures listed in the SWMS and JRA been implemented appropriately?
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Have all visitors and additional crew members reviewed the JRA and SWMS and signed off appropriately?
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Is the worksite creating a safe workplace for all employees?
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Is the worksite creating a safe place for all pedestrians and cyclists?
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Is the worksite creating a safe place for all road users?
Completion of Works
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Has the site been left as close to original as reasonably possible?
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Has all equipment been removed from site and left free of hazards?
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Have all hazards left behind been barricaded and made as safe as reasonably possible?
Follow Up Action
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Recommendations
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Actions
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Review and Actions complete
