CHC Safety Work Contact and JSA Audit

Head, Foot, Eye / Face, Body

Mandatory PPE is worn by work group

Hand - Available and used as required by JSA

Respiratory - Available and used as required by JSA

Hearing - Available and used where mandatory

Tag / Lock / Isolation - Personal Danger Tag is attached correctly

Secure Work - Crew agrees with Contents of SWI & JSA

Job Prep Hazard - SWI & JSA available and being used

Chemical Usage - MSDS readily available

Housekeeping / Storage - Work area free of housekeeping hazards

Barricades / Exclusion Zones - Reason for installation is on attached tag

Facility condition / Working conditions - Aware of housekeeping responsibilities

Selection - Adequate and suitable for task being performed

Condition - In good order and checked prior to use

Use - Able to explain safety features / controls

Line of Fire - Defensive working positions adopted

Pinch Points - Mechanical aids available and used

Lifting / Pushing / Pulling / Carrying - Able to explain correct lifting techniques

Walking / Climbing - Aware of hazards on floors, stairs and wet surfaces

Stable/Secure/Extended - Correct body position during task performance

Condition - Pre-Start Checks completed daily

Enter / Exit - Three points of contact used

Pedestrian Segregation - 50m Rule, radio or eye contact used

Is the JSA readily available at the workface for any persons entering the work area?

Has the JSA been reviewed/updated and signed onto today?

Have all personnel engaged in the task signed onto the JSA?

Has the JSA been reviewed and signed by the CHC Supervisor?

Has the JSA been signed off by the client representative?

Does the workgroup have a clear understanding of the task and associated hazards?

Does the JSA identify ‘Permit To Work’ requirements associated with the task?

Is an exclusion zone erected as per site requirements and are all entry points signed posted?

Does the JSA adequately reflect the task being performed?

Has the task been appropriately Risk Assessed?

Are the JSA task steps being followed by the work group?

Have all potential hazards been identified (detail major hazards that have not been accounted for)?

Is the workgroup wearing all the required PPE for the task?

Have STOP points been identified in the JSA?

Is the workgroup working with the correct ergonomics techniques in place?

Have the critical controls been documented and implemented?

Did you need to STOP the task or implement any corrective actions? YES / NO (detail actions above)

Are there any follow-up actions required? YES / NO Details:-