Title Page
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Conducted on
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Prepared by
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Location
Site Audit Questions
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Is the Site induction Current with Correct Project and contact details
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Have all employees and contractors working on site completed the SRG Site Induction
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Do SRG have records of all Inductions along with ID and Construction Induction Cards?
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Have Training records been received for all contractors on site?
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SRG employees training records kept on file and are current for work being completed?
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Current High Risk Equipment being operated on site?
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Operators of each piece of plant listed above have current Licences / Tickets to operate plant.
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Operators Log Books completed and pre start inspection documented?
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Plant requiring registration with SafeWork NSW has been registered and copies issued to SRG?
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Risk Assessment (SWMS) for Forklift in place and operators reviewed and signed off
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Risk Assessment (SWMS) for Crane in Place and all operators and Dogmen Reviewed and Signed off?
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Risk Assessment (SWMS) for Drill rig operation in place and reviewed and signed off by operators?
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Site Risk Assessment has been reviewed and covers all current and future works?
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Date of last Site Risk Assessment Review?
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Exclusion Zones / barricades in place to prevent access to work areas by non authorised personnel?
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Exclusion zones & Daily High Risk Works discussed at Pre Start?
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Site Emergency response plan revised to cover current and future works?
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Discussed Site Emergency response during induction and at toolbox talk refresher?
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Site Signage and contact details current, along with photos of First Aiders.
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Site Housekeeping being maintained with Pedestrian & Plant access clear?
Untitled page
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Audit completed
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Person Completing Audit Name and Signature
