Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General

  • Bike park positioning

  • Employee follow safety Rule

  • Operation Vehicle are position their location

  • Site signage in position

General Safety Equipment / PPE

  • All service and operation have worn safety shoes

  • Safety helmets,gloves , goggle,respirator are worn in necessary areas

  • All work areas a clearly marked to prevent unauthorised access

  • Site communications equipment operational

  • First aid equipment available at workshop

  • Trained first aid personnel at workshop

  • Water available at workshop

  • Fire Extinguisher are operational

Office Yard Access Control

  • All vehicles are checked prior to entry to Office Yard

  • Security in position and monitoring access

  • All drivers and operators notified of safety policy

  • All Machines/vehicles operated within safe procedures

Lift Equipment Control

  • Use Lifting Equipment proper

  • Proper keep for lifting equipment, lifting acessory

Workshop Control

  • All tools in good working order

  • Use proper tool with proper usage

  • All Mechanic work according safety procedure

  • Work place are clean and dry

  • Cleanliness issue are not occur

  • Tag Under repair on repaired Machine

  • Don't Operate tag on machine which repaired

  • All high voltage area are warning sign

Rental Yard Control

  • Work place are clan and dry

  • Cleanliness issue are not occur

  • Tag Under repair on repaired Machine

  • Don't Operate tag on machine

Comments

  • Safety Officer

  • Add media

  • Add media

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