Information
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Audit Title
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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
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Personnel
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Select date
Welcome Employee
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Personal Details, Tax Decleration
Explain Work Tasks and Job Description
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Explain Duties of a traffic controller.
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Explain there may be some jobs where light labouring may be required
Overview of Worksite Safety Requirements
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Emergency Contacts
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Emergency Instructions
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First Aid Kits - Locations and Use
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Name's of HSR(s) and First Aid Personel
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Crew Supervisors and Roles
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Noticeboard<br>Safety Grams, Memo's and Notices
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Office Location and Contact Details
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Protective Equipment Requirements ; Including Client Specific Requirements
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Explain Plant Maintenance Requirements : Use of Fuel Card, Reversing Trucks in Warehouse, Truck Check Docket, Vehicle Return Checklist
Paperwork and Documentation Requirements
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OH&S Policy
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Hazard Reporting Procedure
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Injury Reporting Procedure
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Work Cover Claims Procedure
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Issue Resolution Procedure
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Employee's Responsibility for Safety
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JSA, Dockets, TMP Diary (Install/Remove Record), Return Checklists
Clients
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Major Project Clients
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Cottage Clients
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Client Specific Requirements, IE Rail Vests, Night Overalls etc.
Trafficca Specifics
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Each employee to own their own radio
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Call Outs - What is and Isn't a call out
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Text Messages with Work Instruction ; What is required when receiving a text message
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Calendar of Availability - What we expect in relation to knowing a persons availability
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Signature of person conduction Audit