Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Builder

  • Tradesman on site

  • Do all L&O staff currently have a safety induction/red/white onsite

  • Applicable safe working method statement/s

  • Has the tradesperson read and understood the SWMS

  • Type of house

  • Has the tradesperson assessed all risk and hazards for the job in hand

  • Can all hazards associated with the job be appropriately controlled as per listed safe work method statements SWMS. If no, SWMS to be developed

  • Has the site establishment checklist been completed

  • Are first aid kits in the work vans available and correctly stocked

  • Is there safe access and egress to, from and through the site

  • Is there signage with emergency contacts provided

  • Is there suitable amenities ( toilets ) etc

  • Is appropriate PPE available and in use

  • Is there adequate power supply

  • Is all power supplied for the task RCD protected

  • Do all power tools carry current test and tag certification showing the last test day, attached to the equipment

  • Are all guards, handrails, edge protection and stair voids protected against from falls

  • Is there any traffic management issues on and around the site

  • Is there any hazardous building materials being used onsite

  • Are ther any hazardous substances to be used on site

  • Have all working at heights been identified

  • Is there a risk of manual handling injury

  • Are there any other specific hazards requiring control measures indentified

  • Media

  • Checklist completed by

  • Select date

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