Sweeping Spot Audit

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OHS Checks

• Enviro Staff Onsite<br>(If no go to site check)

  Yes

  No

  N/A

• Daily Prestart Complete

  Yes

  No

  N/A

• Job Docket Started/Complete

  Yes

  No

  N/A

• PPE Avaliable

  Yes

  No

  N/A

• Hardhat

• Gloves

• Hearing Protection

• Safety Boots

• Safety Glasses

• Full Uniform

• Equipment and Signage Being Correctly Utilised

  Yes

  No

  N/A

• Truck Folder Avaliable and Complete

  Yes

  No

  N/A

Site Check

• Customer present

  Yes

  No

  N/A

• Comments

• Has site been swept

  Yes

  No

  N/A

• Is site clean (roads, gutters, corners)

  Yes

  No

  N/A

Corrective actions

• Are there any issues to address

  Yes

  No

  N/A

• Comments

Sign

• Driver if Avaliable

  Sign

• Person conducting audit

  Sign