Southbris Enterprises Pty Ltd Supervisor Checklist

• Audit Title

• Conducted on

  Date

• Prepared by

Email all IPad audits to management as they are performed and completed

• Week end (Friday) date

  Date

• Random on site audits - vehicle and or employee - 2 minimum per week

• List rego or employee names

• Emergency Evacuation Drills

• Choose type of drill

  Select fire snake bite medical emergency train/rail personal threat other- detail

  • fire
  • snake bite
  • medical emergency
  • train/rail
  • personal threat
  • other- detail

• List emergency drill performed

• Fatigue Management random audit

• List employee names

• Prestart Briefings

• List subjects and dates performed

• All employee time sheets and forms checked for errors

• Cessation of employment form (complete even if no employees are ceased employment)

Friday - deliver to office:

• Time sheets

• Dpi sheets

• QR sheets

• Job Allocations completed

Fortnightly

• Is it the RDO fortnight?

  yes

  no

• Do all vehicle audits

Monthly

• Is it the First week of the month?

  yes

  no

• Hold a GA meeting

• Date of meeting

  Date

• Herbicide spray audit - ID of plants and grasses audit

• List of Herbicide Operators audited

Notes:

• Notes

• Photos

  Media

• Drawings

  Drawing

Office Use only

• All audits required, been completed?

• Any followup action required?

• All iPad audits received?

• Name of person sighting this form

• Position

• Date