Weekly Audit & Toolbox Talk

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

  Select Josh Bentham Richard Berry Joe Berry Mark Cael Jeremy Coll Gilberto Comancho Michael Davies Chris Dougan Carl Evers James Halligan Daniel Innes Greg McLaughlin Simon Orr Leighton Pedler Greg Smith Barry Stephens Dirk Visser Joel Wyber-Moore

  • Josh Bentham
  • Richard Berry
  • Joe Berry
  • Mark Cael
  • Jeremy Coll
  • Gilberto Comancho
  • Michael Davies
  • Chris Dougan
  • Carl Evers
  • James Halligan
  • Daniel Innes
  • Greg McLaughlin
  • Simon Orr
  • Leighton Pedler
  • Greg Smith
  • Barry Stephens
  • Dirk Visser
  • Joel Wyber-Moore

• Subcontractors Onsite

  Select Electrician Plumber Drainlayer Blocklayer Surveyor Engineer Architect Plasterer Glazier Joiner Flooring Contractor Mechanical contractor Roofer Steelworker Painter Tiler Scaffolder Inspector Window Installer

  • Electrician
  • Plumber
  • Drainlayer
  • Blocklayer
  • Surveyor
  • Engineer
  • Architect
  • Plasterer
  • Glazier
  • Joiner
  • Flooring Contractor
  • Mechanical contractor
  • Roofer
  • Steelworker
  • Painter
  • Tiler
  • Scaffolder
  • Inspector
  • Window Installer

Administration

• Is there a complete SSSP?<br>(Including Evacuation Plan, Hazard Register, Emergency Response details)

  Yes

  No

  N/A

• Is a Site Log & Induction Book & Task Analysis Forms onsite and being used?

  Yes

  No

  N/A

• Have all Hazards been identified and detailed on the Hazard board?

  Yes

  No

  N/A

• Are all persons competent in what they are doing?

  Yes

  No

  N/A

• Current Traffic Management suitable?<br>(Confirm with Transport Contractor for Traffic Management requirements where applicable)

  Yes

  No

  N/A

• Do you have any near misses/accidents/Emergencies to report?

  Safe

  At Risk

  N/A

• Are there any other administrative issues?

Hazardous Tasks

• Hazardous Substances safe, MSDS onsite, Used to Manufacturers Instructions?

  Safe

  At Risk

  N/A

• If AT RISK has a task analysis been completed by all individuals at risk?

  Safe

  At Risk

  N/A

• Confined Space safety?

  Safe

  At Risk

  N/A

• If AT RISK, has a task analysis been completed by all individuals at risk?

  Safe

  At Risk

  N/A

• Are there any other Hazardous Task issues?

Working at Heights

• Is there a fall risk 2m or more (including voids, pits and trenches)?

  Safe

  At Risk

  N/A

• If AT RISK has a task analysis been completed by all individuals at risk?

  Safe

  At Risk

  N/A

• Are there any other Working at Height issues?

Scaffolding

• Unsafe or incomplete scaffold?

  Safe

  At Risk

  N/A

• Inspection tag has been checked within 1 week?

  Safe

  At Risk

  N/A

• Are there any other Scaffolding issues?

Work Environment

• Is the correct P.P.E available and being used for the tasks being undertaken?

  Safe

  At Risk

  N/A

• Is the site clean of rubbish, debris?

  Safe

  At Risk

  N/A

• Are all areas around machinery, tools and work stations free from rubbish and debris?

  Safe

  At Risk

  N/A

• Is the appropriate silt retention in place?

  Safe

  At Risk

  N/A

• Are the Weather Conditions safe?<br>(If AT RISK please provide detail)

  Safe

  At Risk

  N/A

• Are there any other Work Environment issues?

Manual Tasks

• Lack of identification of hazardous manual tasks?

  Safe

  At Risk

  N/A

• Are you employing the two man lift technique for items over 25kg?

  Safe

  At Risk

  N/A

• Are there any other Hazardous Manual Task issues?

Equipment

• Are all electrical tools Tested and Tagged?

  Safe

  At Risk

  N/A

• Are there any damaged or unsafe tools?

  Safe

  At Risk

  N/A

• Are all Ladders onsite appropriate for the task?

  Safe

  At Risk

  N/A

• Are all appropriate ladders tied, footed and at 1:4?

  Safe

  At Risk

  N/A

• Do you have adequate dust extraction/suppression in place?

  Safe

  At Risk

  N/A

• Are there any other Equipment issues?

• OTHER OBSERVATIONS

• Auditor

  Sign