WHS Worker Monitoring Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Work order number

Brief works description

Spot check

• Has the team / worker completed a take 5 similar site specific risk assessment

  Yes

  No

  N/A

• Is a SWMS / SWP available on site

  Yes

  No

  N/A

• Have all workers signed off on understanding of hazards and controls identified in the SWMS and take 5?

  Yes

  No

  N/A

• Are there any obvious hazards on site?

  Yes

  No

  N/A

• Is traffic control required?

  Yes

  No

  N/A

• Have any observed hazards been addressed in the take 5 with adequate controls?

  Yes

  No

  N/A

• Are the SWMS and take 5 controls being adhered to?

  Yes

  No

  N/A

• Is all required PPE being worn?

  Yes

  No

  N/A

• Does all workers electrical equipment have an up to date test tag attached?

  Yes

  No

  N/A

• Can all workers on site produce a general ind<br>Unction for construction work card?

  Yes

  No

  N/A

Has any safety representative (eg workcover NSW) visited the site? When and why?

Safety improvements recommended.