Abigroup QCH Management Safety Inspection Report AR603A

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Access and Egress

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low.

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priorities

  Safe

  At Risk

  N/A

• Person Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Warning Devices, Signage, Fences and Barricades

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium , 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Person Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

House Keeping

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Person Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Hotworks, Screens & Flashback Arrestors

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Penitrations , Covered, Secured, and Identified

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Services overhead and Underground

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Traffic and Vechicles

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

PPE

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Hazardous Substances, Dangerous Goods and Storage

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Confined Spaces

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Excavation and Trenches

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Overhead Works , Exclusion Zones, Signage and Barricades

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Ladders Fit for Purpose and Secure

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Scaffold Handover Certificate and Tag

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Electrical Testing, Tagging and Mechanical Protection

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Plant and Equipment

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Lighting , Task and Emergency

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Ammenities , Fit for Purpose.

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Emergency Equipment, First Aid and Fire

• Alarms Working; Evacuation Plan in Place; Emergency Signage in Place; Fire Fighting System Inspected;

  Yes

  No

  N/A

• Hazard Present

  Safe

  At Risk

  N/A

• Hazard Details

  Safe

  At Risk

  N/A

• Risk Rating 1 High, 2 Medium, 3 Low

  Safe

  At Risk

  N/A

• Hazard Controls

  Safe

  At Risk

  N/A

• Action Priority

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Persons Responsible

  Safe

  At Risk

  N/A

• Add signature

  Sign

Inspected Completed by

• Add signature

  Sign

• Select date

  Date

Follow Up Inspection Completed By

• Add signature

  Sign

• Select date

  Date

• Hazard Control Implemented

  Yes

  No

  N/A

• Hazard Control are Effective

  Yes

  No

  N/A

• Rate Control Effectiveness on a Scale From 1 to 10