Information
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Audit Title
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Document No.
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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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Select date
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Contractor
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EPCM Audit No:
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Site Audit No:
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Priority (H-high, M-medium, L-low)
"At Risk" answer to the following questions requires immediate action!
A. WORKING HABITS/COMPETENCY/BEHAVIOURS
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PPE
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Risk awareness<br>
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Positions of people
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Competency and training
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Supervisor (action condoned)
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Emergency procedure
B. HOUSEKEEPING/WORK ENVIROMENT
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Access/ Egress
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Safe working platforms
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Slips/trips/falls/tidy
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Lighting
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Scaffolding
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Hygiene
C. COMMUNICATION & PROCEDURES/JSA/RA
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Registers
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Signage
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Toolbox talks/DSTI
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JHA/RA covering job
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SWP covering activity
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Critical procedures
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Permits & lock-out
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SMI board (adequate)
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Non-verbal/verbal
D. MANUAL HANDLING & ERGONOMICS
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Awkward positions/posture
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Repetitive motions
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Over exertion
E. PROTECTION & ELEVATED WORK/RESCUE
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Attached at all times
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Barricading
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Overhead protection
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Elevated work
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Lanyards on all tools
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Stacking and storage
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Rescue plan/procedures
F. PLANT & EQUIPMENT
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Mechanical
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Electrical/energy
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Tools & portable equipment
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Mobile / transport
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Lifting & rigging
G. HAZARDS & HAZARDOUS WORK
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Physical
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Chemical
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Biological
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Environmental
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Confined space
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Hot work