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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Is there a Safety Education and Behaviour-based Program implemented in the facility?<br>
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Is there a Skylight and 'fragile surface‘ control to effectively prevent fall accidents?<br>
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Are procedures effective to De-energize equipment during maintenance and construction?<br>
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Is there an effective system for Contractor Management?<br>
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Are there effective controls to prevent on-site collisions with pedestrians?
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Is there a defensive driving training program implemented for all drivers?
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Are Fleet Safety Management Rules updated?<br>
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Is a Fleet Journey Risk Assessment implemented?
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Is there an updated Pre-trip vehicle inspection process?
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Is there a process to verify that workers and drivers are 'fit for work'?<br>
