Critical Control Audit

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

Mobilization and Initial Work Design

• Card in pouch and hazard board understood

  Yes

  No

  N/A

• Correct PPE worn for the situation and in good condition

  Yes

  No

  N/A

• Employee understands the task they have been given

• Work order document on person

• Correct functional location

Critical Control

• Electrocution

• For electrical work?

• Has the installation been tested to AS3000?

  Yes

  No

  N/A

• Are barriers in place for exposed live electrical conductors?

  Yes

  No

  N/A

• Is test equipment and tools in good working order?

  Yes

  No

  N/A

• Was the isolation and proving process followed (including test before touch)?

  Yes

  No

  N/A

• Is insulating PPE is being worn for testing?

  Yes

  No

  N/A

• Are permit conditions and work instructions being adhered to?

  Yes

  No

  N/A

• Are controls in place for working in a lighting prone environment?

  Yes

  No

  N/A

• Is the correct supervision in place for apprentices and contractors?

  Yes

  No

  N/A

• Does the work team have the required qualifications?

  Yes

  No

  N/A

• For electrical appliances?

• Have portable RCD devices been tested prior to use?

  Yes

  No

  N/A

• Are portable appliances tagged and in good order?

  Yes

  No

  N/A

• For arc welding?

• Are arc welding machines fitted with Voltage Reduction Devices?

  Yes

  No

  N/A

• Is the return clamp adjacent to the activity?

  Yes

  No

  N/A

• Is the welding PPE dry?

  Yes

  No

  N/A

Critical Control

• Switchboard Explosion or Arc Flash

• For Operator Switching?

• Is CAT4 PPE being worn?

  Yes

  No

  N/A

• Is the correct remote racking device being used?

  Yes

  No

  N/A

• Does the work team have the required qualifications?

  Yes

  No

  N/A

• For Electrical work?

• Is PPE being worn in accordance with the Arc Flash Dossier?

  Yes

  No

  N/A

• Is the correct isolation process being followed?

  Yes

  No

  N/A

• Are mitigating controls in place (Maintenance mode used)?

  Yes

  No

  N/A

• Are the correct testing for dead and earthing practices being followed?

  Yes

  No

  N/A

• Does the work team have the required qualifications?

  Yes

  No

  N/A

Critical Control

• Work at Heights & Dropped Objects

• Are identified anchor points being used, 100% hookup, equipment fitted correctly, tagged and compliant to site standard.

  Yes

  No

  N/A

• Has a quality prestart been conducted on the EWP?

  Yes

  No

  N/A

• Dropped objects hazard is controlled; minimal risk of dropping objects below, or having objects dropped from other workgroups above.

  Yes

  No

  N/A

• Is the barricade and drop protection erected as per design?

  Yes

  No

  N/A

• Does the work group understand the no go zone?

  Yes

  No

  N/A

• Does the work team have the required qualifications?

  Yes

  No

  N/A

Critical Control

• Confined Space

• Is a positive isolation in place to cover the work scope and all energy sources included?

  Yes

  No

  N/A

• Is there a safe atmosphere - Ventilation plan in place, current atmospheric test, no introduced hazards?

  Yes

  No

  N/A

• Stored energy managed, hangups, dropped object potential etc

  Yes

  No

  N/A

• Access points have hard barricading and signs, standby person to be used and conpetent

  Yes

  No

  N/A

• Does the work team have the required qualifications?

  Yes

  No

  N/A

Critical Control

• Lifting Operations

• Is the lift being executed as per lift study design?

  Yes

  No

  N/A

• Is the crane in the designated location?

  Yes

  No

  N/A

• Is the landing area identified being used?

  Yes

  No

  N/A

• Has a quality prestart been conducted on the crane?

  Yes

  No

  N/A

• Is the rigging gear tagged and rated, and has it been inspected prior to use?

  Yes

  No

  N/A

• Does the work group understand the no go zone?

  Yes

  No

  N/A

• Is the barricade erected as per design?

  Yes

  No

  N/A

• Does the work team have the required qualifications?

  Yes

  No

  N/A

Critical Control

• Isolation of Hazardous Energy

• Recipient has checked isolation points exist and are locked and check integrity

  Yes

  No

  N/A

• Equipment ID tag hung on correct equipment

  Yes

  No

  N/A

• Electricians are Isolation officer trained if doing isolations

  Yes

  No

  N/A

• WOLE: All conditions of WOLE are being met

  Yes

  No

  N/A

Task Photo

• Task Photo

  Media