Title Page
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Site Audit Number? (If not known, please contact the office)
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Week ending date
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Location
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Audit Prepared by
- Mark Butterworth
- Fred Croly
- Joe Croly
- Eleanor Hill
- Steve Marshall
- Other
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Audit Prepared by
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Managment on-site
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Has a discussuion with our Buddy Manager taken place?
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Have they identified any areas needing improvement or concern?
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Give details of improvemtns or concerns
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Breif overview of topics discussed
Safety and Contractual Audit
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Are we meeting our contractual labour allocation? (state number)
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Has an on-plant Touch taken place within the last 7 days?
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Has the required number of LPO's (Lost Prevention Observation) taken place?
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Have all the vehicles had a recent safety check? (tyres, oil, screenwash etc.)
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Are our stores securely locked?
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How is the storage/ Quarantine?
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What is the condition of the welfare and messroom facilities?
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Are all personnel correctly trained to do the current work?
- Yes, training records are available on-site
- Training records are available at our office but are to be checked during the review process of this audit. IF IN DOUBT, THE TASK IS TO BE HALTED UNTIL TRAINING RECORDS ARE CONFIRMED UP TO DATE
- Operative's training records require updating - Please see the comments
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Is there a first aid kit available for minor injuries?
Job Pack Audits
- Job Pack Audit
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Is a Job pack available?
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Are the team working from the correct and signed permit?
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Are the RAMS and permit representative of the work being carried out?
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Are there additional task specific Procedures available?
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Are all Personnel wearing the correct PPE?
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Are all Personnel wearing a calibrated Gas Monitor?
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Is a C.O.S.H.H. sheet available?
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Is there a HAVS risk assessment availible?
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Is a Scaffold register available?
- Yes
- Yes - This has been completed on the iPad/tablet using Safety Culture software, please check the Job Folder records
- No
- N/A
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Is a Lifting register available?
- Yes
- Yes - This has been completed on the iPad/tablet using Safety Culture software, please check the Job Folder records
- No
- N/A
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Has a Toolbox talk being undertaken in the past 7 days?
- Yes
- Yes - This has been completed on the iPad/tablet using Safety Culture software, please check the Job Folder records
- No
- N/A
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Is there a record of POWRAs being completed each day?
- Yes
- Yes - This has been completed on the iPad/tablet using Safety Culture software, please check the Job Folder records
- No
- N/A
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Has a rescue plan been discussed?
- Yes
- Yes - This has been completed on the iPad/tablet using Safety Culture software, please check the Job Folder records
- No
- N/A
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Have Anchor tests been conducted before use?
- Yes
- Yes - This has been completed on the iPad/tablet using Safety Culture software, please check the Job Folder records
- No
- N/A
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Has all equipment been inspected and documented?
- Yes
- Yes - This has been completed on the iPad/tablet using Safety Culture software, please check the Job Folder records
- No
- N/A
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Are the required exclusion zones in place?
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Are all portable appliances considered in good condition to use?
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Is there any hired equipment on-site?
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Are all personnel first aid trained?
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Are the team aware of there nearby Muster Point?
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Do you see any opportunities for improvement for future site visits and/or for the personnel's way of working?
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Any other items of note?
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Auditor signature
Non-Conformance Details and Corrective Actions
- Non-Conformance Details and Corrective Actions
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What is the Non-Conformance
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What is the action?
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Who is responsible?
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Date action is to be completed by?
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Confirmation once the action has been completed
