Title Page
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Conducted on
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Inspected by
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Project-Location
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Type of Inspection
- Workplace Health & Safety (WHS)
- Environment (Env)
- Quality (Q)
Daily Workplace Inspections (source template: OHSF-021)
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Completed per Day (*1 required per working day)
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**Provide detailed reason Why?
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Records completed and filed in Folder 2B?
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**Provide detailed reason Why?
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Subcontractor Participation
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**Provide Detailed Reason Why
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"Prompt List items" checked and relevant/covered?
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**Provide Detailed Reason Why?
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If any "NO" responses, actions required
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(**Requires Management Review - if not approved)
Induction Records and Register (source template: OHSF-015 & OHSF-041)
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All sections completed? (e.g. SWMS checkbox, all signatures)
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**Provide Detailed Reason Why??
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Verify inductee has signed into required SWMS?
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**Provide Detailed Reason Why??
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ALL inductions registered (in OHSF-041) and registered No. on form?
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Provide Detailed Reason Why?
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If any "NO" responses, actions required, attach photo or pdf.
Toolbox Talks (source template: OHSF-044)
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**Toolbox talks up to date (one per week)?
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Provide Detailed Reason Why?
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**Toolbox talk recorded, available in 2A and posted?
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Provide Detailed Reason Why?
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**Verify attendees signing-off match, sign-in book?
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Provide Detailed Reason Why?
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**Have recent Safety Alerts been included (If Applicable)
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Provide Detailed Reason Why?
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If any "NO" responses, actions required, attach photo or pdf.
Subcontractor
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**SWMS Compliance Checks up-to-date (*one per week)
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Provide Detailed Reason Why?
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**High Risk Activities Priortise
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Provide Detailed Reason Why?
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If any "NO" responses, actions required, attach photo or pdf.
Close-out (*SAFETY OFFICER VERIFICATION)
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Suitable for Close-out?
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Management Verification
