Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 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<br>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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.