Title Page
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Site Address
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Conducted on
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Prepared by
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Sub-Contractor Name
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Sub-Contractor Representative Name
Audit
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Do Sub-Contractors have SWMS on site?
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Are the SWMS signed by all workers?
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Are SWMS signed by the Sub-Contractors business owner/director
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Subcontractor wearing Correct PPE for todays activity
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Take a photo of the Sub-Contractor employees' white card
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Works being performed
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Check First Aid Kit present and contents in date
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Does Sub-Contractor team have First Aider present
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Check electrical leads for any nicks, cuts, or cracks
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Electrical Leads are Test/tagged
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Check that silt fences and drain covers are correctly Implemented
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Check that scaff tags are available and present?
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Check site fencing is installed correctly
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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
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How do you feel about the Safety on XXXXX OHS Site?
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Do you have First Aid Kits in your Vehicles?
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Do you have a First Aider in your Team (Subcontracting Company)
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What could XXXXX do better to improve Safety on site
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Inspection Completed by:
