Information
Site details
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Company / Business Name
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Contractor Site Contact
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Date of audit
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Campus
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Building
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Area/Room
Evidence of induction
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Is the contractor wearing a Contractors badge obtained from Security Services
Organisation of the Site
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Work areas are barricaded to prevent non-authorised access?
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Clear access/egress is available for UniSA staff/students around the work area?
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Site/work area is free from rubbish and obstructions?
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Openings in floors, trenches etc are covered or barricaded?
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Adequate signage is displayed for the given task
Electrical
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Electrical equipment - power tools, leads etc are tested and tagged?
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Portable RCD's are used where required?
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Insert information here
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Leads, plugs sockets and switches appear to be in good condition (no exposed wires, no mechanical damage)?
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Insulated ladders are used near live exposed electrical equipment?
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Insert information here
Prevention of falls from height
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Elevated work platforms have handles and kickboards?
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Harnesses with lanyards are being used?
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No evidence of damage to ladders?
Material storage
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Building materials are stored within the confines of the work area?
Personal Protective Equipment
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Relevant personal protective equipment is being used?
Equipment General
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Contractors using appropriate equipment/tools to carry out prescribed work?
Information
Site Safety Management Plan - for projects 250k+
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Is there a SSMP available?
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Does the SSMP appear adequate?
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Does the contractor appear to be working in conformance to the SSMP
Evaluation
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In your observations is the contractor meeting their obligations as assessed in the criteria?
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Have identified non-conformance(s) observations been discussed with the contractor?
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Has the contractor agreed to the observations
