25. HSEQ Management Inspections

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 1. Is there adequate site First Aid & Facilities available?

  Yes

  No

  N/A

• 2. Is there safe access to work areas?

  Yes

  No

  N/A

• 3. Are high housekeeping standards maintained?

  Yes

  No

  N/A

• 4. Are approved fall protection systems being utilised?

  Yes

  No

  N/A

• 5. Are scaff tags fitted on all scaffold access points and clearly visisble?

  Yes

  No

  N/A

• 6. Are permits/ SWI's/JHEA's signed and displayed at or near the work location?

  Yes

  No

  N/A

• 7. Are fire extinguishers located in close proximity to hot works/welding?

  Yes

  No

  N/A

• 8. Is correct PPE available and correctly being used?

  Yes

  No

  N/A

• 9. Are current quarterly inspection tags fitted to all electrical equipment and lifting gear?

  Yes

  No

  N/A

• 10. Are HSE promotions/ bulletins/ PINS/ safety reps minutes/fire wardens/significant incident alerts visible in offices and crib huts?

  Yes

  No

  N/A

• 11. Is there appropriate barricading and signage and is it in compliance with the CPM Barricading Procedures?

  Yes

  No

  N/A

• 12. Are regular workplace inspections (i.e. daily inspections) being conducted?

  Yes

  No

  N/A

Comments

• COMMENTS

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