Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Completed the Site Review Checklist before beginning of the Toolbox Meeting?
-
Discuss the parts of the Site Review Checklist Which were answered NO.
-
Discussed what needs to be done to change the answers to YES?
-
Action Items:
-
Discuss the hazards of the current work/tasks, Record how eliminate, isolate or minimize those hazards
-
Any hazards raised that need to be escalated?
-
Discuss all accidents or near misses. What can be done to prevent them from happening again?
-
Any events raised that need to be recorded?
-
Remind all staff & contractors the Emergency Plan for site and show them the form
-
Ensure everyone has been inducted to site
-
Discuss the current hazards on site using the induction cards as a memory jog
-
List any additional training staff & contractors may require to complete their work/tasks
-
Confirm minimum standard of PPE on site. Check staff & contractors PPE in good condition and fit for purpose.
-
Ask contractors if they have any Health & Safety concerns about their work, then record below
-
Additional Comments:
-
Add signature
-
Add signature
-
Add signature
-
Add signature
-
Add signature
-
Add signature
-
Add signature
-
Add signature
-
Add signature
-
Add signature
-
Add signature
-
Add signature
-
Add signature
