Siteinspectionreport-WorkplaceHealthandSafetyQueensland.doc

Site inspection report The site inspection focuses on the implementation of risk controls used by contractors following the work health and safety (WHS) management plan assessment. The intent of the site inspection is to benchmark the safety practices observed on site against the criteria contained in the checklist. The Office of Industrial Relations understands that construction sites are continuously changing and vary greatly in size and complexity. For this reason, it may not be possible for the accredited auditor (construction) to examine all plant and work practices for a particular project. It is acceptable to review a sample of items and, based on the evidence that is available at the time, assess whether the undertaking conforms to the set criteria. Principal contractor details Trading name ABN Legal name Business address Contact person Telephone Email Site representative(s) details (Duplicate this table if details are required of additional site representatives.) Name Position Level of involvement in the project Project details Project name Scope of work Type of work ? Civil ? Residential ? Commercial ? Other (specify) Project reference # Job # Contract duration (in weeks) Acceptance date Site address Date of inspection Inspection # Contract superintendent Telephone Email Auditor details Auditor name Accreditation # Telephone Email Signature Date Assessment result Overall result (Pass/Fail) Total demerits Non-compliance summary Ratings ? conformance ? non-conformance U/V unable to be verified N/A not applicable Acknowledgement AUDITOR NAME, accredited auditor (construction), acknowledges the cooperation and assistance provided by the staff and employees of CONTRACTOR NAME and thanks them for their contribution to this site inspection. Confidentiality Information obtained from CONTRACTOR NAME to assist in the development of this site inspection report will remain confidential and will only be used for p