Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Personal Protective Equipment

  • All applicable and appropriate PPE is being worn

  • Correct clothing is being worn

  • PPE and clothing is being worn correctly

  • Is the PPE and clothing effective and adequate

Tools & Equipment

  • Correct tools are being used for the job

  • Tools are in good condition

  • Tools are being used correctly

Position of People

  • Persons are not in the line of fire

  • Persons cannot be caught or struck by a moving load

  • Body parts are clear of hit and pinch points

  • Three points of contact are used at all times

  • Persons are not cramped or over extended for long periods

  • Bends at the knees when lifting and handling loads

  • Load is kept close to the body and has a straight spine

  • Mechanical lifting aids used where possible

Permits & Isolations

  • Isolations have been performed correctly

  • The correct permit(s) are in place for the work

Documented Systems of Work

  • Persons follow Safe Working and Operating Procedures

  • A JHA has been completed for the job

  • All team members have read and signed the JHA

  • A Take 5 was carried out before the work commenced

  • Correct procedures are being followed

Vehicles / Plant Operation

  • Pre-start checks have been carried out

  • Seat belts are being worn

  • Road and driving rules are being followed

  • Mobile phones are not being used while driving

  • Vehicles reverse parked in designated parking area

Housekeeping

  • The work area is clean and tidy

  • The work area is free of trips, slip and fall hazards

  • Spills are cleaned up immediately

  • The work area is barricaded and sign posted as required

  • Dust control/suppression is in place

Competence

  • All persons have the training, skill and VOCs for their tasks

  • All persons demonstrate that they are competent

Health & Fitness for Work

  • Drinking water is available

  • Water bottles are provided and used on site

  • Person's head nodding

  • Person excessive yawning

  • Person's speech slurred

  • Person has taken designated breaks

Job Planning & Supervision

  • The job has been well planned and organised and interfaces with others is well managed

  • Communication signals (hand, audio, etc.) are clear and understood by all persons (workgroup, spotter, operator, etc.)

Hazard Identification

  • All hazards have been identified and controlled and the work area is safe

At Risk Behaviours Observed

Safe Behaviours Observed

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.