Information
-
Audit Title
-
Document No.
-
ORL Yard 23 Inverlochy st Anglesea
-
Conducted on
-
Prepared by
- Chadd
- Harley
- Peter
- Scott
- Simone
- Tim
- Other
-
Employee name
-
Employee address
-
Employee email address
-
Employee phone number
-
Employee job title
-
Do you have a Construction Induction Card (white card)?
-
Copy of employee construction induction card
-
Do you have a driver's license?
-
Copy of employee driver's license
-
Qualifications
-
First aid certificate?
Welcome employees to site
-
Have you provided the employee with their PPE?
-
Have you explained that you expect employees to use PPE it?
-
Morning tea - 15 minutes
-
Lunch break- 1/2 hour
-
Annual leave- Leave request forms to be filled out and handed into office
-
Sick days- Contact your supervisor asap
-
Pay & job sheets- to be filled out daily
-
Pay sheet cabinet and/or next minute location
-
Clothing- Work boots, suitable clothing to be worn- ORL uniform to be supplied after probation period
Site traffic management
-
Have you explained the speed limit on site?
-
Have you explained/illustrated the site flow plan for all traffic?
-
Have you shown them what the dangerous areas/machinery on site are? (loading & unloading bays and isolate with witches' hats when using machinery.)
Take employee for site tour
-
Have you shown them where the toilets, sinks, lockers, kitchens are?
-
Have you shown them where the drinking water is?
-
Have you shown them where the P.P.E cabinet is?
-
Have you shown and explained do not operate tags (red and white tags)?
-
Have you shown them where the fire hoses/extinguishers, fire blankets and fire exits are?
-
Have you shown employees OHSE file locations? (Including incident & accident report forms)
-
Have you shown them emergency contacts lists?
-
Have you shown them where the first aid kits are located?
-
Have you shown them the chemical storage area?
-
Have you shown them where the material safety data sheets are located?
-
Have you told them where the assembly point is in case of evacuation?
-
Have you introduced them to others employees?
-
Job site safety- each new job site has a site assessment, ensure you read before commencing work on each site
Complete training
-
Induction completed?
-
Employee signature
-
Site supervisor signature