Employee Audit Questions

• Conducted on

  Date

• Prepared by

• Location
  Address

Employee Audit Questions

• What was the last training session conducted?

  Yes

  No

  N/A

• Have you been with the company more than 12 months?

  Yes

  No

  N/A

• Do you know the company’s health & safety cardinal rules?

  Yes

  No

  N/A

• Are you a temporary employee?

  Yes

  No

  N/A

• Which department do you work in?

• Are you familiar with how to report hazards & incidents?

  Yes

  No

  N/A

• Are there emergency facilities and an evacuation procedure/route for the site?

  Yes

  No

  N/A

• Do you have access to appropriate emergency and first aid equipment?

  Yes

  No

  N/A

• Have you asked the person in charge about all relevant hazards?

  Yes

  No

  N/A

• Do you have the correct procedures and equipment to do the work safely?

  Yes

  No

  N/A

• Is there appropriate separation of vehicles and people during the proposed work?

  Yes

  No

  N/A

• Is all required electrical/mechanical equipment in a safe condition?

  Yes

  No

  N/A

• Are hazardous/dangerous substances used and stored according to their safety data sheets? Show me

  Yes

  No

  N/A

• Are you familiar with the JSA for this area? What are the hazards of your job?

  Yes

  No

  N/A

• Do you have all necessary PPE?

  Yes

  No

  N/A

• Have you got a safe way of getting in and out of your work area?

  Yes

  No

  N/A

• Have any manual handling risks been identified and accessed?

  Yes

  No

  N/A

• What are your safety goals?

  Yes

  No

  N/A

• What were your last three near misses?

  Yes

  No

  N/A

• Do you have your stop work authority card? What does it mean?

  Yes

  No

  N/A