Details

Participants:

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Key Findings

Key Findings:

Audit

AUDIT # 1 - Satisfactory(SAT), Unsatisfactory(U/N) and Not Applicable (N/A)
Risk Management:

a) Work area sign on sheet in place.

b) Supervisor daily inspection sheet in place.

c) Permit in place and adhered to.

d) Safe work procedure attached / adhered to.

e) Approved JSEA in place and signed daily.

f) JSEA reflects the task inprogress.

g) SLAM completed for task.

h) Identified hazards managed as per JSEA/SLAM.

i) Danger tag/lockout procedures complied with.

j) Emergency response identified on JSEA.

House Keeping:

a) Use and disposal of rubbish receptacles.

b) Storage of materials.

c) Barricading tagged and identified.

d) Cleanliness of elevated working platforms.

e) Work areas free from trip hazards.

f) Work locations adequate for intended purpose.

g) Bin locations prominent, adequate, emptied regularly. Lids shut on bins.

h) Crib room clean and hygienic.

Site Conditions & Sign Off

Site Conditions:

a) Correct stacking of materials.

b) Solid barricades erected/maintained.

c) Signs, flagging and bunting erected/maintained.

d) Sharp objects capped ie. Star pickets, reo bar.

e) Area delineated for vehicle parking/reverse parking.

f) Road conditions identified TMP in place.

g) Signs complied with.

h) Laydown areas defined.

i) Walkways defined.

Sign Off:
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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.