Title Page
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Site Address
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Conducted on
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Prepared by
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Full Name
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Sub-Contractor Name
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Sub-Contractor Representative Name
Audit
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Subcontractor wearing Correct PPE for todays activity
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Take photo white card of a subcontractor employee
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Works being performed
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Check First Aid Kit present
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Does Sub-Contractor team have First Aider present
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Electrical Leads are Test/tagged
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Sub-Contractor knows to lock gate at end of the day ?
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Sub-Contractor knows to report Hazards and issues with Silt Fencing/Waste Areas