Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Description of Project/Works
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Project manager and site contact details
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Are subcontractors being used
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Works Schedule Start Date
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Works Schedule Finish Date
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Do both parties hold copies of a signed executed contract
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Will High Risk Works be undertaken
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High Risk Works
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Exclusion Zones and Physical Barriers reviewed
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PPE requirements reviewed
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Are all workers inducted
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Sign in/out procedures in-place
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Current PLI 20 Million Cover<br>Current Work Cover<br>Current PI Cover
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Workers hold current Licences/Permits for works being undertaken
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Risk Assessment reviewed
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Safe Work Method statements reviewed
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All Workers have, read understood and signed the risk management plan
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Hot Works Procedure and fire detection systems reviewed<br>QFRS call out fee $ 1500.00 at contractor expense if they are called to site by contractor works
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Site emergency procedures reviewed<br>Tones, muster point, site contact details
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Night Works<br>Lighting Requirements
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Works disrupting trade out side of that zones trading times
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Other projects or works that will conflict
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Core holes or slab penetrations/chases<br>
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Fire rating of penetrations
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Structural approval for changes to centres structure and to fixing or support from centre structure
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Security deposit
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Secure Bin and shipping container location
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Unloading and loading to and from work site reviewed
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First aid\ hoarding\ test & tag\ cleaning requirements reviewed
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MSDS required to be on site
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Security requirements reviewed
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Final compliance inspection and hoarding removal process reviewed
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General Comments
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Supporting Documentation
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Project/works fit to start
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Personal Sign Off