Audit

Select date
Welcome Employee

Personal Details, Tax Decleration

Explain Work Tasks and Job Description

Explain Duties of a traffic controller.

Explain there may be some jobs where light labouring may be required

Overview of Worksite Safety Requirements

Emergency Contacts

Emergency Instructions

First Aid Kits - Locations and Use

Name's of HSR(s) and First Aid Personel

Crew Supervisors and Roles

Noticeboard
Safety Grams, Memo's and Notices

Office Location and Contact Details

Protective Equipment Requirements ; Including Client Specific Requirements

Explain Plant Maintenance Requirements : Use of Fuel Card, Reversing Trucks in Warehouse, Truck Check Docket, Vehicle Return Checklist

Paperwork and Documentation Requirements

OH&S Policy

Hazard Reporting Procedure

Injury Reporting Procedure

Work Cover Claims Procedure

Issue Resolution Procedure

Employee's Responsibility for Safety

JSA, Dockets, TMP Diary (Install/Remove Record), Return Checklists

Clients

Major Project Clients

Cottage Clients

Client Specific Requirements, IE Rail Vests, Night Overalls etc.

Trafficca Specifics

Each employee to own their own radio

Call Outs - What is and Isn't a call out

Text Messages with Work Instruction ; What is required when receiving a text message

Calendar of Availability - What we expect in relation to knowing a persons availability

Signature of person conduction Audit
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.