M4e swms infield verification checklist

Template Information

Swms inspections

Category: construction

Template Questions

  • Work Step Description currently being performed at time of Verification (Verbal Answer by Workgroup when asked)
  • Match to Description on SWMS?
  • Risk (in workers words)
  • Above the Line
  • Control Description (in workers words)
  • Risk (in SWMS)
  • Control Description - Gap between in field content discussion & SWMS content or controls which have not been implemented
  • Are controls listed in SWMS in place and effective:
  • Any comments from the inspectors?
  • What action is required -
  • Employer Supervisor:
  • CSJ Rep: