Audit

Work Environment and Conditions

Housekeeping and Layout

Security of equipment

Barricades and Signage

Environmental Controls

Systems/Standards/Procedures

Lock-out and Tag-out

Work Permits

Competence for Task - Is evidence available for Licensing for High Risk Plant and or Certificates of Competency where required

SWMS - Pre Start Checks - MSDS

Available

Adequate

Understood

Followed

Tools and Equipment

Condition

Availability

Plant is parked in designated areas / Equipment stored in a safe manner ?

People and Behaviours

Are employees Assessing and Re-assessing the area ?

Are employees maintaining Eyes on Path whilst moving around the worksite ?

Are employees Looking Before Moving ?

Are employees selecting appropriate Tools and Equipment and wearing correct PPE ?

Are employees keeping Eyes on Hands whilst doing works which could result in injury ?

Are employees ensuring they are not placing themselves in Line of Fire ?

Are employees Communicating their intent to others ?

Are employees using correct manual handling techniques to maintain correct Position and Effort ?

Protection systems

Is electrical equipment positioned appropriately with current test and tag ?

Are fire extinguishers positioned correctly with clear access and in test and tag ?

Are hazardous substances used and stored correctly with MSDS available ?

High Risk Activities

Are Confined Space Entries being carried out in accordance with procedural requirements ?

Are Trenching activities being carried out in accordance with legislative requirements ?

Are activities being carried out On, Over or Near Water being undertaken in a safe manner

Are employees using appropriate controls for ascending and descending to and from work areas >2mt

Has a Traffic Management Plan been developed for the site/is compliance observable ?

POSITIVE OBSERVATIONS

Note Positive Observations:

AT RISK OBSERVATIONS
Provide a sketch of the area of concern if applicable to support findings
WORKPLACE MANAGER SIGN OFF
PERSON CONDUCTING THE SITE OBSERVATION
Select date
Note* IPad/IPhone Version of Agfab XX XX XX