Daily Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Permits in place and signed off

  Yes

  No

  N/A

• JSA completed and signed by all

  Yes

  No

  N/A

• Take 5 completed regularly

  Yes

  No

  N/A

• Personal danger tags correctly completed and are in use

  Yes

  No

  N/A

Permit to Work Systems

• All isolation points are tagged and locked out

  Yes

  No

  N/A

• Confined space work area is correctly established

  Yes

  No

  N/A

• Hot work area is correctly established

  Yes

  No

  N/A

• Working at heights work group is correctly established

  Yes

  No

  N/A

• Required spotters are allocated and in use

  Yes

  No

  N/A

Position of People

• Avoid lines of fire, crush points, entrapment, sparks and drop zones

  Yes

  No

  N/A

• Tag lines are in use

  Yes

  No

  N/A

• Correct manual handling techniques are used

  Yes

  No

  N/A

• Three points of contact is used for access and egress

  Yes

  No

  N/A

Tools and Equipment

• Correct tool being used for the job

  Yes

  No

  N/A

• Tools and equipment are in good working condition

  Yes

  No

  N/A

• Equipment has current electrical inspection tag

  Yes

  No

  N/A

• Rigging equipment has current inspection tag

  Yes

  No

  N/A

• Portable electrical equipment are protected by RCDs

  Yes

  No

  N/A

• Electrical plugs, sockets and leads are all in good condition and off the ground

  Yes

  No

  N/A

Plant and Machinery

• Pre-start log books are being completed

  Yes

  No

  N/A

• Operator of equipment is competent and qualified

  Yes

  No

  N/A

• Operator of equipment has completed VOC

  Yes

  No

  N/A

• Flashing lights, headlights and indicators are working and in good condition

  Yes

  No

  N/A

• Seat belts are in good condition and being worn

  Yes

  No

  N/A

• Windows are clean

  Yes

  No

  N/A

• Records of maintenance and repairs are all kept and available

  Yes

  No

  N/A

• Capacity charts and operators manuals are legible and as per the manufacturers specifications

  Yes

  No

  N/A

• Work is organized for the safety of the operators and others within the same work area

  Yes

  No

  N/A

Housekeeping and Area Conditions

• Work areas are clean and tidy

  Yes

  No

  N/A

• Barricades, barriers and drop zones are in place, stable and in good condition

  Yes

  No

  N/A

• Information tags are attached to barricades, barriers and drop zones

  Yes

  No

  N/A

• Communication means between between workers are being used (eg; two way radios etc.)

  Yes

  No

  N/A

• Floors and surfaces are level and stable

  Yes

  No

  N/A

• Walkways are free from hazards, leads, hoses etc.

  Yes

  No

  N/A

• Guard rails, hand rails and other guards are in place

  Yes

  No

  N/A

Environmental

• Hazardous materials are being store correctly

  Yes

  No

  N/A

• Hazardous materials are being disposed of correctly

  Yes

  No

  N/A

• Spills are contained and cleaned up correctly and efficiently

  Yes

  No

  N/A

• Waste segregation and suitable bin allocation is being used

  Yes

  No

  N/A

• Dust within the work area is being controlled adequately

  Yes

  No

  N/A

• Noise within the work area is being controlled adequately

  Yes

  No

  N/A

• MSDSs are available for materials being used and attached to JHAs

  Yes

  No

  N/A

• Decanted containers have name, risk and safety instructions on label

  Yes

  No

  N/A

• Persons using chemicals have been given adequate instructions and information

  Yes

  No

  N/A

PPE

• Hard hats are being worn and in good condition

  Yes

  No

  N/A

• Safety glasses/goggles are being worn

  Yes

  No

  N/A

• Face masks/shields are being worn

  Yes

  No

  N/A

• Double face protection is being utilised

  Yes

  No

  N/A

• Respirators are being worn and suitable for works being completed

  Yes

  No

  N/A

• Gloves are being worn and suitable for works being completed

  Yes

  No

  N/A

• Hi-visibility long sleeve shirts and pants are being worn and in good condition

  Yes

  No

  N/A

• Steel cap boots are being worn

  Yes

  No

  N/A

• UV protection is being worn for works being conducted outdoors (eg; hard hat brim, sunscreen)

  Yes

  No

  N/A

Actions

• Corrective Actions

• Notes

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