Supervisor Spot Check

• Client Name

• undefined

• Site conducted
  Address

• Conducted on -(workers name who is undertaking Clint’s work)

  Date

undefined

• Yes

  No

  N/A

• Yes

  No

  N/A

• Prepared by (your name)

• Yes

  No

  N/A

• Yes

  No

  N/A

• Undertake a site parameter walk, is it free of hazards

  Media

• Is there anything that needs attention by the client

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Does the worker have signage displayed whilst they are working

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Is there graffiti on site ?

  Yes

  No

  N/A

• Look up - Is the site free from cobwebs and excessive dusts

  Yes

  No

  N/A

• Look down- are floors free from grease and in a maintained condition

  Yes

  No

  N/A

• Look wide - are the walls in a cleaned condition (paint condition, cleanliness or excessive build up or grime etc)

  Yes

  No

  N/A

• Has the toilet paper and other consumables been restocked as per scope

  Yes

  No

  N/A

• Any further training required for the workers following from the observations ?

  Yes

  No

  N/A

• Site conditions need further attention and reporting through to client

  Yes

  No

  N/A

• Does the worker have sufficient supplies and their equipment is in serviceable condition (check and ensure free from visual defects)

  Yes

  No

  N/A

• Does the worker have required PPE (hearing protection, dust masks, gloves and safety glasses. Ekm issued uniforms being worn)

  Yes

  No

  N/A

• Provide feedback on your Good observations from the workers performance