Information
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Document No.
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Audit Title
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Prepared by
- Robin Barker
- Dragisa Cosovic
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Conducted on
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Location
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Personnel
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Close out
- Mark Fuller
SAFE WORK PLANNING AND HAZARD IDENTIFICATION
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Do we have pre-starts, Hazard IDs and JSEAs? Are they up to date, communicated, signed and available? Hazard ID white boards clearly displayed and up to date? Do we follow conditions when working under permit?
PLANT AND MACHINERY
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Is everybody trained and competent for use of plant and machinery? Are daily prestart checks recorded? Does everybody keep a safe distance from moving machinery?
WORKING AROUND MACHINERY
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Are there adequate exclusion zones in place? Are there spotters in place? Does everybody keep a safe distance from moving machinery? Are pedestrians and machinery segregated adequately?
WORKING AT HEIGHTS
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Is everybody working at heights trained and competent? Are fall prevention and protection in place and adequate? Are warnings posted and visible? Are handrails and other barriers in place?<br>Is all equipment checked and tagged? Is scaffolding and other raised working platforms fit for purpose? Are scaffold tags displayed and current?
CRANES, LIFTING OPERATIONS AND EQUIPMENT
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Are daily prestart checks completed? Are we keeping clear of suspended loads? Are there lift plans in place? Are there adequate exclusion zones in place? Are tag lines being used? Is all lifting equipment checked and tagged?
HOUSEKEEPING
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Is the site clean and safe? Are walkways clear? Are materials and products stored correctly? Are loads stable and appropriately restrained? Are electrical leads clear of water? Are rest areas and toilets clean? Fuels, chemicals and construction materials labelled and stored correctly? Is waste segregated? Are waste bins in place and emptied?
SERVICES
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Has all equipment been tested and tagged? Are we aware of all overhead and underground services? Are locks and tags in place?
TOOLS AND EQUIPMENT
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Are all tools and leads checked and tagged? Are all appropriate guards and safety devices equipment available and in use?
CONFINED SPACES
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Is there a permit in place? Are there safe access and egress, adequate ventilation and safe oxygen levels? Is all equipment checked before use? Is everybody trained and competent? Gas detectors available and calibrated?
FIT FOR WORK AND PPE
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Is anybody under influence of drugs or alcohol? Is everybody wearing correct PPE for the task?
EMERGENCY EQUIPMENT AND PLANNING
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Emergency plans available and up to date? First aid kits available and refilled regularly? Fire extinguishers available/fitted, tagged and in date? Eyewash available? Spill kits available and refilled regularly?
