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
Personal Protective Equipment
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All applicable and appropriate PPE is being worn
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Correct clothing is being worn
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PPE and clothing is being worn correctly
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Is the PPE and clothing effective and adequate
Tools & Equipment
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Correct tools are being used for the job
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Tools are in good condition
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Tools are being used correctly
Position of People
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Persons are not in the line of fire
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Persons cannot be caught or struck by a moving load
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Body parts are clear of hit and pinch points
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Three points of contact are used at all times
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Persons are not cramped or over extended for long periods
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Bends at the knees when lifting and handling loads
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Load is kept close to the body and has a straight spine
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Mechanical lifting aids used where possible
Permits & Isolations
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Isolations have been performed correctly
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The correct permit(s) are in place for the work
Documented Systems of Work
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Persons follow Safe Working and Operating Procedures
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A JHA has been completed for the job
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All team members have read and signed the JHA
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A Take 5 was carried out before the work commenced
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Correct procedures are being followed
Vehicles / Plant Operation
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Pre-start checks have been carried out
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Seat belts are being worn
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Road and driving rules are being followed
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Mobile phones are not being used while driving
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Vehicles reverse parked in designated parking area
Housekeeping
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The work area is clean and tidy
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The work area is free of trips, slip and fall hazards
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Spills are cleaned up immediately
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The work area is barricaded and sign posted as required
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Dust control/suppression is in place
Competence
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All persons have the training, skill and VOCs for their tasks
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All persons demonstrate that they are competent
Health & Fitness for Work
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Drinking water is available
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Water bottles are provided and used on site
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Person's head nodding
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Person excessive yawning
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Person's speech slurred
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Person has taken designated breaks
Job Planning & Supervision
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The job has been well planned and organised and interfaces with others is well managed
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Communication signals (hand, audio, etc.) are clear and understood by all persons (workgroup, spotter, operator, etc.)
Hazard Identification
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All hazards have been identified and controlled and the work area is safe