Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Inspection Date
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Area Inspected
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Team Leader
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Enablon #
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Area Representative and Team Members
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Audit Details
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Equipment Inspected
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Safety and Health
Buildings and Structures
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Free from damage
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Adequate lighting
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Adequate ventilation
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Hygienic Amenities
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Emergency preparedness
House Keeping
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Adequate demarcation
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Clear access an egress
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No redundant plant/material
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5S principles applied
Electrical Safeguarding
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Register of Equipment
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Free from damage
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Adequate Earthing
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Inspection tags
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HV power line signage
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Clear area under power lines
Mechanical Safeguarding
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Guards on machines
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Isolation system in place
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Emergency stop in place
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Compliant ladders, handrails and walkways
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Lifting gear inspection
Gas Cylinders and Pressure Vessels
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In good condition
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Correct segregation
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Correct storage
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Adequate signage
Hazardous Substances
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MSDS available
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Adequate storage including bunding
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Spill kits and emergency equipment available
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No leaks/spills
Personal Protective Equipment
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Hearing protection
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Eye and face protection
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Safety harness and lanyard
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Respiratory equipment
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Welding PPE
Fire protection and Prevention
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Fire fighting equipment in working order/tested and tagged
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Adequate signage
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Correct type of extinguisher
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No fire hazards/area free of debris
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Environment
Waste Management
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Waste segregated and in correct bin
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Adequate provision of bins
Water Management
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Segregation of mine water and clean water
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Clear draining lines
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Pumps and pipes in good order
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Erosion and sediment controls
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Oily water separators operational
Land Management
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No unauthorised vegetation clearing
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Permits to disturb complete
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No hydrocarbon spills evident
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No weeds or pest animals
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Bench height =< 10m
Noise and Vibration
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No excessive noise and vibration
Energy and Greenhouse Gas
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Responsible use of electricity
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Devices off when not in use
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No excessive/unknown emissions
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Positive Details
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Improvement Actions
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Assigned To
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Enablon Action Plan#