Critical Control Daily Audit

• Audit Title (Task Description)

• Project / Site

• Personnel / Work Group Completing Task

• Conducted on

  Date

• Prepared by

• Location
  Address

General

• Employees understands the task they have been given

  Yes

  No

  N/A

• Work order document on person

  Yes

  No

  N/A

• Correct PPE worn for the situation and in good condition

  Yes

  No

  N/A

Critical Controls

• Electrocution

Electrocution

• For electrical work?

• Has the installation been tested to standard requirements?

  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

• Switchboard Explosion or Arc Flash

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

• Work at Heights & Dropped Objects

Work at Heights & Dropped Objects

• Are identified anchor points being used, equipment fitted correctly, tagged and compliant to site standard?

  Yes

  No

  N/A

• Has a quality pre-start check been conducted on the elevating work platform?

  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

• Confined Space

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

• Lifting Operations

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 pre-start check 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

• Isolation of Hazardous Energy

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

Task Photo

• Take a photo of the task or task area

  Media

Sign off

• Any other general remarks?

• Auditor full name and signature

  Sign