Information
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
Purpose
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What are you doing onsite?
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Please specify
Induction
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Has your visit to this site been registered (eg signed visitor book)?
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Please see your site contact for this information and restart the audit
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Have you been inducted to the site?
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Please see your site contact for this information and restart the audit
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Are you aware of the emergency procedures incl evacuation point?
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Please see your site contact for this information and restart the audit
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Do you know who and how to report hazards or injuries onsite?
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Please see your site contact for this information and restart the audit
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Please see your site contact for this information !!!
TAKE 5 & THINK ABOUT THE TASK
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Do you clearly understand the job that you'll be doing?
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Contact your supervisor before proceeding !!!
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Are you authorized and competent to do the task?
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Contact your supervisor before proceeding !!!
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Have you inspected the area you'll be working in?
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Please see your site contact for this information !!!
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Have you identified any hazards
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No hazards identified, please finish audit and proceed
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HAZARD
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Risk after control(s) have been implemented
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STOP, the risk must be reduced before your work can proceed. Finish audit and DO NOT proceed
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STOP, consider another control to reduce the risk to LOW.
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Low risk, please finish audit and proceed