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Small Files Subbie Audits Monthly
Small Files Subbie Audits Monthly
Carl Schutzler

Small Files Subbie Audits Monthly

Monthly Audit - Subbies

Use this Digital Checklist
Download as PDF
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Free Small Files Subbie Audits Monthly Checklist

Use this Digital Checklist

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Audit

Mandatory Agreement in file and signed?

Sub Contractor appointment done?

Letter of Good Standing on file?

Letter of good standing valid?

Index available for contents of file?

Health and Safety Specs available?

OHSAct and Conatruction Regulations 2014 available on file?

Health and Safety Policy available?

Health and Safety Policy Signed by the CEO and dated?

Inductions

Company internal induction done?

Principle Contractor induction done and proof on file?

Toolbox talks

Toolbox talks done?

Proof of toolbox talk communication on file?

PPE

Proof of PPE issue available on file?

PPE Policy available and communicated?

Appointments

16(2) Appointment available?

Construction Supervisor

Assistant Supervisor

Risk Assessor

Safety Representative

Emergency Co Ordinator

Housekeeping

Fire Equipment Inspector

Fire Fighter

Hand Tool Inspector

PPE Inspector

Stacking and Storage

Incident Investigator

Risk Assessments

Risk Assessment Procedure available?

Monitor and Review plan?

Risk Matrix?

Risk assessments available in the file?

Task specific risk assessments communicated and proof of communication available?

DSTI's completed and communicated daily?

All risk assessments communicated?

Checklists

Hazchem

Hand tool checklist

Hand tool register

Fire Extinguisher register

Fire Extinguisher checklist

Hygiene + Housekeeping

Wacker Bomag

Portable Electrical Checklist

Extension Cords

Monthly She Rep checklist

PPE checklist

Excavations Inspections

MSDS's

Register for MSDS's completed?

MSDS's Communicated?

Incidents

Any incidents to report?

Safe Work Procedures

Safe Work Procedures on file

Procedures communicated and proof available?

Small Files Subbie Audits Monthly
Carl Schutzler

Small Files Subbie Audits Monthly

Monthly Audit - Subbies

Use this Digital Checklist
Download as PDF
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.

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