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