Title Page
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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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Earthmoving Equipment Critical Controls
• Secured against movement
• Operational safety devices
• Positive communications
• Access control & safe zone defined for WOF
• Maintenance
• Isolation, Lockout, Tagout -
Select date
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Discuss: What hazards are present in the task that could result in electrical contact?
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Discuss: What are the Critical Controls for electrical contact?
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Were the critical risks and controls discussed during your pre-start meeting?
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Substations, electrical cabinets are only able to be accessed by qualified/trained people?
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Has all electrical power been isolated prior to work being performed?<br>
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Have the correct locks and tags been applied for the electrical isolation?
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Are appropriate protection devices within test date and in good condition?
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Have protection devices been function tested and maintained?
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Is correct PPE being worn for the type of electrical work?
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Is the PPE being used according to manufacturer instructions?
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Has portable protection equipment been tagged and within the 3-monthly inspection date?
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Has portable electrical equipment been inspected prior to use?
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Were gaps identified during the field verification today?
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What actions were taken to close those gaps, by who, by when?
