Personnel on site
Do they have correct information from SIMPro?
Check JSA has been completed?
Check plant and equipment, test and tag and condition
Is access equipment in a safe condition and being used correctly
Van and/or work area housekeeping acceptable?
Are hazardous substances being safely stored/used and are relevant risk assessments available to the staff?
If required has an emergency HSE plan been written and available for the work being carried out?
Have appropriate steps been taken to ensure the safety of the public and commuters? Eg- signs posted, area barricaded etc.
Are there adequate first aid facilities available?
Are there arrangements for the safety coordination and cooperation of subcontractors or visitors?
Please select the %age audit score as per the calculation shown above
Stop all work immediately make site safe and remove contractor from site
Instruct contractor on necessary changes required before any work can continue. Actions to be dated and person responsible noted below.
Successful Audit make notes below on any improvements/actions required
Congratulations on a fantastic audit score - note any comments or follow up below
Follow up action required