Information
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Audit Title
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Document No.
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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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Take a picture of work area reviewed
Personal safety (Consider safety conversation)
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Are staff wearing appropriate PPE for area?
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Are staff working in a safe manner ?
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Are staff aware of area safety controls?
Work area (if required raise hazard)
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Is the floor surface in good condition and tidy?
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Is lighting in the area ok?
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Is key emergency equipment in the area in place (eye wash/ safety showers/ fire extinguishers etc)
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Is housekeeping in the area good ?
Work Equipment
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Have machinery guard checks taken place?
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If MHE is in use has a pre use check taken place?
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Are there any defects visible on work equipment?
Workplace transport
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Are veichles driving at a safe speed ?
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Are pedestrian routes free from obstruction?
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Have drivers checked fifth wheel is is secured correctly( list registration / haulier)
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Are pallet stops signs in place?
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Safety managers signature
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Select date