Information
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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
Behaviours
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Seatbelts being worn when driving hoists
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Hoist / pedestrian 3 metre rule being used
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Pedestrians using designated walkways
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Emergency exits are clear of obstructions
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Electrical cabinets locked and clear of debris
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Required PPE is being worn
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Correct items in appropriate recycling bin
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Correct manual handling technique observed
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Other
Observation
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Decanted chemicals are correctly labeled
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Chemicals are stored in bunded area
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Floors are clean and free from trip hazards
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Correct PPE signage is in place
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Spill kits are stocked
Discussion
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Why is it so important to keep walkways clear?
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What should you do when the evacuation alarm sounds?
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What should you do if you see water, oil or liquid on the floor?
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What should you do if you see something being done unsafely
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How would you report an incident / hazard / near miss?
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When observing look for any hazards or unsafe conditions and either take immediate action or enter the incident into Vault for action to be assigned
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Other