Alcoa UGL Asset Services - Workplace Safety & Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

People Focus

• Defensive work practise evident.

  Yes

  No

  N/A

• Awareness of rules.

  Yes

  No

  N/A

• Hard hat compliance.

  Yes

  No

  N/A

• Safety glasses/goggles/weld mask.

  Yes

  No

  N/A

• Gloves worn, right for job?

  Yes

  No

  N/A

• Respiratory and hearing protection.

  Yes

  No

  N/A

• Safety harness, attachment to std.

  Yes

  No

  N/A

• Fall protection.

  Yes

  No

  N/A

• Finger rings not worn.

  Yes

  No

  N/A

Work Activity Controls

• JSA in place/understood/relevant.

  Yes

  No

  N/A

• LO/TO checklist in place, tags on.

  Yes

  No

  N/A

• Spotters & watch persons in place.

  Yes

  No

  N/A

• Weather/environment protection.

  Yes

  No

  N/A

• Lighting.

  Yes

  No

  N/A

• Scaffolds to std & scaffold tag.

  Yes

  No

  N/A

• Access/egress to scaffolds, excavations.

  Yes

  No

  N/A

• Hygiene monitoring required eg fibres, co monitoring in excavations and ventilation.

  Yes

  No

  N/A

• Barricades & tarps managed.

  Yes

  No

  N/A

• Sloping/shoring/benching.

  Yes

  No

  N/A

• Permits in place, hot work, excavation, tie in.

  Yes

  No

  N/A

• Form work/star pickets reo-bar capped.

  Yes

  No

  N/A

• Gluts & equipment stored.

  Yes

  No

  N/A

• Trip hazards managed.

  Yes

  No

  N/A

• Chemical management, availability of MSDS.

  Yes

  No

  N/A

• Grinder equipment inc disk speed and guard.

  Yes

  No

  N/A

• Welding, cutting equipment & screens.

  Yes

  No

  N/A

• Fire protection/prevention, sparks contained.

  Yes

  No

  N/A

• Rubbish scrap and refuse management.

  Yes

  No

  N/A

• Electrical leads elevated, tagged, ELCB'S used.

  Yes

  No

  N/A

• Overhead work controls.

  Yes

  No

  N/A

Equipment Focus

• Log books in place in cranes, EWP'S ect.

  Yes

  No

  N/A

• Excavators/ earth movers condition.

  Yes

  No

  N/A

• Compressors air receivers.

  Yes

  No

  N/A

• Air hose secured, clips not in walkways.

  Yes

  No

  N/A

• Correct pressure rating for hoses.

  Yes

  No

  N/A

• Welding machines.

  Yes

  No

  N/A

• Pipe stand inspection.

  Yes

  No

  N/A

• Oxy acetylene/ flash back arrestors.

  Yes

  No

  N/A

• Tirfors comalongs etc.

  Yes

  No

  N/A

• Compactors.

  Yes

  No

  N/A

• Concrete pumps/trucks.

  Yes

  No

  N/A

• Rigging gear(slings, chain blocks) condition.

  Yes

  No

  N/A

• Cranes, EWP'S and winches.

  Yes

  No

  N/A

• Exclusion zones mobile equipment HPW etc.

  Yes

  No

  N/A