BECSA AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ADMINISTRATION

• Is the contractor pack valid, updated and signed by relevant parties

  Yes

  No

  N/A

• Are all legal appointments in place

  Yes

  No

  N/A

• Is the letter of good standing valid and in place

  Yes

  No

  N/A

• Are all medical clearances valid and in place

  Yes

  No

  N/A

• Are all KB Inductions valid and in place

  Yes

  No

  N/A

• Are all onsite inductions valid and in place

  Yes

  No

  N/A

• Are proof of competencies valid and in place

  Yes

  No

  N/A

• Is the permission to work completed, signed and in place

  Yes

  No

  N/A

• Are all licenses signed off and in place

  Yes

  No

  N/A

• Are all vehicles and equipment inspected, tagged and on register

  Yes

  No

  N/A

• Is the baseline risk assessment in place

  Yes

  No

  N/A

• Are all task specific risk assessments, SOP's, JSA's and method statements valid, discussed and in place

  Yes

  No

  N/A

• Are all working permits completed, signed off and in place

  Yes

  No

  N/A

• Are monthly inspections on equipment done

  Yes

  No

  N/A

• Are monthly meetings conducted, recorded and followed up

  Yes

  No

  N/A

• Is a fatigue awareness plan or program in place

  Yes

  No

  N/A

• Are all the relevant policies in place

  Yes

  No

  N/A

• Are regular audits carried out and recorded

  Yes

  No

  N/A

• Are traffic management plans in place, updated and distributed

  Yes

  No

  N/A

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  Yes

  No

  N/A

PPE

• Did all workers receive their appropriate PPE - head, eye, ear, face and foot with metatarsals

  Yes

  No

  N/A

• Did relevant workers receive appropriate gloves and respiratory PPE

  Yes

  No

  N/A

• Did workers receive reflective and task specific overalls

  Yes

  No

  N/A

• Did welders receive task specific PPE

  Yes

  No

  N/A

• Are eye wash facilities available

  Yes

  No

  N/A

• Are there adequate facilities on site, e.g. eating and resting areas and toilets with hand wash water - clean and hygenic

  Yes

  No

  N/A

• Are food free of toxic and other potential infectious materials

  Yes

  No

  N/A

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  Yes

  No

  N/A

EMERGENCY PREPAREDNESS

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  Yes

  No

  N/A

• Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

ERGONOMICS

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

TOOLS & EQUIPMENT

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  Yes

  No

  N/A

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  Yes

  No

  N/A

MACHINERY & POWER TOOLS

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

LIFTING OPERATIONS

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

WORKING AT HEIGHT

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  Yes

  No

  N/A

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  Yes

  No

  N/A

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  Yes

  No

  N/A

CHEMICALS AND SUBSTANCES

HOUSEKEEPING, SIGNAGE, WALKWAYS AND BARRICATION

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  Yes

  No

  N/A

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