Template

EPWP Audit Checklist V1.0

20+

Audit EPWP public works projects for compliance and reporting. This checklist covers contract and wage verification, PPE and safety files, participant data capture, DCT and ERS reporting, branding requirements, training plans and records, and labour intensive construction outputs. Use it to record production rates, team sizes, wage rates, and sign-offs, and to ensure data aligns with EPWP ministerial determinations.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions .

Template

EPWP Audit V1.1

EPWP Audit V1.1 is a comprehensive checklist for auditing Expanded Public Works Programme projects in the civil construction sector. It guides auditors through project and funding details, safety file status, UIF and insurance, participant and ID management, contracts aligned to the Ministerial Determination, and data integrity across ERS, DcT, A6 and SDR reports. The template covers training planning and tracking, branding and signage requirements, and Labour-Intensive Construction compliance for activities like clearing, excavation, gabions, guardrails, kerbs and sidewalks. Use it to verify records, correlate outputs, document findings, and capture sign-off from site representatives.

by Devan Govender, from the Community

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Facilities Operations Pre Site Data Needs

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by Kent Walton, from the Community

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Operations and Contracts Site Manager Audit 2024

Use this comprehensive audit checklist to evaluate site operations and contract management on construction projects. Cover site access, signage, security and welfare, pedestrian routes, lighting, housekeeping and waste, plant and equipment condition, work at height controls, fire safety and PPE, occupational health and environmental controls. Verify inductions, training and competency, permits and registers, RAMS and temporary works, quality inspections, toolbox talks, briefings and meetings, documentation display and compliance, resource levels, and incident reporting. Record compliant and non compliant findings and add comments and actions.

by Mike McQuillan, from the Community

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Production Area Internal Audit Checklist

This internal audit checklist helps teams review production areas for compliance and operational excellence. It covers waste management and disposal, SOP and risk assessment updates, staff training and induction records, housekeeping audits, in-process and final quality inspections, control of nonconforming outputs, complaint handling, equipment calibration, maintenance programs, and chemical storage requirements. Use it to verify records, traceability, and corrective actions across shops and production lines.

by Mick Arrows, from the Community

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Contract Manager Site Safety Inspection

This contract manager site safety inspection checklist helps assess critical site conditions and compliance on construction projects. It covers the essential 5 safety questions, fire exits and site security, working at height controls, electrical isolation, and hot works permits. It also checks safety noticeboards and signage, welfare facilities and cleaning records, and overall housekeeping. Documentation requirements include construction phase plans, asbestos reports, fire risk assessments, permits and temporary works registers, RAMS availability and sign-offs, induction and training records, and site attendance logs. Field checks include fire points and assembly points, PPE compliance, dust control and extraction, lighting adequacy, buried services permits and CAT scanning, plus a section for additional findings and corrective actions.

by Paul Griffiths, from the Community

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Porter Plant Booking and Rates Details Form 4.1

Use this Porter Plant Booking and Rates Details Form 4.1 to start a new contract or add new plant to an existing contract. Record client and contact details, division and hire sector, location codes, plant numbers or descriptions, rate types and ex-GST rates, on-hire and expected off-hire dates, transport requirements and charges, site contact and delivery notes, fuel card needs and postal address, special conditions, and rehire company details including maintenance contact and depot location. Add multiple plant items with separate rates and dates, and note purchase orders and PPSR applicability.

by James Saker, from the Community

10+

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