Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Personnel
1.0 - Site Management
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1.1 - On Site Supervision
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1.2 - Housekeeping
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1.3 Access & Egress
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1.4 - Illumination
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1.5 - Ventilation
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1.6 - Material Stacking
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1.7 - Traffic Control
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1.8 - EHS Notice Board
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1.9 - Escape Route
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1.10 - Toilet Facility
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1.11 - Drinking Facility
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1.12 - Barrier
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1.13 - Warning Sign
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1.14 - Fire Fighting Equipment
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1.15 - Fire Emergency Access
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1.16 - Radiation/ X-ray
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1.17 - Magnetic Field
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1.18 - Others
2.0 - First Aid
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2.1 - First Aid box
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2.2 - First Aid Content
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2.3 - Two Responsible Persons
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2.4 - Others
3.0 - Electricity
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3.1 - Switch Box
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3.2 - Electrical Tools
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3.3 - Cables
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3.4 - Plug & Socket
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3.6 - Connection
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3.7 - Welding Machines
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3.8 - Others
4.0 - Manual Handling
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4.1 - Risk Assessment
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4.2 - Posture
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4.3 - Training
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4.4 - Mechanical Aid
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4.5 - Others
5.0 - Chemical Safety
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5.1 - Chemical Label
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5.2 - Container
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5.3 - Storage
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5.4 - M.S.D.S
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5.5 - Spill Kit
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5.6 - Others
6.0 - Working at Height
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6.1 Working Platform
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6.2 - Supporting
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6.3 - Safe Access
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6.4 - Guardrail
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6.5 - Toe Board
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6.6 - Form 5 Display
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6.7 - Use of Safety Harness
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6.8 - Against Falling Object
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6.9 - Ladder
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6.10 - Others
7.0 - Machinery/ Plant
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7.1 - Lifting Platform
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7.2 - Abrasive Wheel
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7.3 - Machine Guarding
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7.4 - Drilling Machine
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7.5 - Lock Out/ Tag Out Devices
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7.6 - Pressurized Vessel
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7.7 - Forklift
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7.8 - Gas Welding Equipment
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7.9 - Lifting Appliances
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7.10 - Chains, Ropes & Lifting Gears
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7.11 - Pulley Block/ Winch
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7.12 - Competent Person/ Operator
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7.13 - Testing Certificates
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7.14 - Vehicle
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7.15 - Others
8.0 - Confined Space Work
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8.1 - Risk Assessment Display
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8.2 - Work Permit Display
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8.3 - Gas Monitoring
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8.4 - Certified Worker
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8.5 - Standby Person
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8.6 - Communicating Tools
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8.7 - Breathing Apparatus
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8.8 - Rescue Equipment
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8.9 - Emergency Access
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8.10 - Barrier
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8.11 - Use of PPE
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8.12 - Others
9.0 - Personal Protective Equipment
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9.1 - Safety Helmet
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9.2 - Safety Glasses
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9.3 - Dust Mask
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9.4 - Safety Shoes
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9.5 - Safety Gloves
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9.6 - Ear Protector
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9.7 - Breathing Apparatus
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9.8 - Safety Harness
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9.9 - Life Line
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9.10 - Reflectiver Vest
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9.11 - Flame Resistant Clothing
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9.12 - Dosimeter
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9.13 - Isolating Tools
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9.14 - Isolating Mat
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9.15 - Use of PPE
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9.16 - Others
10.0 - Handling of Radioactive Material
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10.1 - License
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10.2 - Container
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10.3 - Label
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10.4 - Storage Area
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10.5 - Record Keeping
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10.6 - Others
11.0 Waste Management
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11.1 - Approved Collector
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11.2 - Regular Collection
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11.3 - Segregation
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11.4 - Storage with Container
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11.5 - Secondary Containment
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11.6 - Label
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11.7 - CHIT
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11.8 - Record Keeping
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11.9 - Others
12.0 - Environmental Protection, Resources and Hygiene Management
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12.1 - Dust Control
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12.2 - Noise Control
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12.3 - Paper Saving
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12.4 - Energy Saving
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12.5 - Water Saving
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12.6 - Green Purchase
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12.7 - Recycling
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12.8 Mosquito Breeding Control
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12.9 - Rodent Infection Control
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12.10 - Others
Sign Off
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On site representative
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Auditor's signature
