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
People Focus
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Defensive work practise evident.
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Awareness of rules.
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Hard hat compliance.
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Safety glasses/goggles/weld mask.
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Gloves worn, right for job?
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Respiratory and hearing protection.
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Safety harness, attachment to std.
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Fall protection.
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Finger rings not worn.
Work Activity Controls
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JSA in place/understood/relevant.
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LO/TO checklist in place, tags on.
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Spotters & watch persons in place.
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Weather/environment protection.
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Lighting.
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Scaffolds to std & scaffold tag.
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Access/egress to scaffolds, excavations.
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Hygiene monitoring required eg fibres, co monitoring in excavations and ventilation.
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Barricades & tarps managed.
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Sloping/shoring/benching.
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Permits in place, hot work, excavation, tie in.
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Form work/star pickets reo-bar capped.
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Gluts & equipment stored.
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Trip hazards managed.
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Chemical management, availability of MSDS.
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Grinder equipment inc disk speed and guard.
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Welding, cutting equipment & screens.
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Fire protection/prevention, sparks contained.
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Rubbish scrap and refuse management.
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Electrical leads elevated, tagged, ELCB'S used.
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Overhead work controls.
Equipment Focus
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Log books in place in cranes, EWP'S ect.
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Excavators/ earth movers condition.
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Compressors air receivers.
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Air hose secured, clips not in walkways.
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Correct pressure rating for hoses.
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Welding machines.
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Pipe stand inspection.
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Oxy acetylene/ flash back arrestors.
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Tirfors comalongs etc.
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Compactors.
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Concrete pumps/trucks.
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Rigging gear(slings, chain blocks) condition.
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Cranes, EWP'S and winches.
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Exclusion zones mobile equipment HPW etc.
