GRO-550-FRM - Weekly Safety Inspection - Audit # 2

• Conducted on

  Date
• Location
  Address

• Activity:

• Lead Auditor:

Participants:

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

Key Findings:

Mobile Plant:

• a) Daily inspection checklist completed by operator.

  SAT

  U/S

  N/A

• b) Faults corrected immediately.

  SAT

  U/S

  N/A

• c) Operator competencies verified.

  SAT

  U/S

  N/A

• d) Safety devices fitted - seat belts, fire extinguishers, reverse beeper, machine guards, beacons.

  SAT

  U/S

  N/A

• e) Safe working loads marked.

  SAT

  U/S

  N/A

• f) LV / HV Separation adequate.

  SAT

  U/S

  N/A

• g) Plant compliance (inspection sticker).

  SAT

  U/S

  N/A

Sign Off:

• Add signature

  Sign

• Add signature

  Sign

AUDIT # 2 - Satisfactory(SAT), Unsatisfactory(U/N) and Not Applicable (N/A)

Manual Handling

• a) Exposure to overexertion.

  SAT

  U/S

  N/A

• b) Workplace layout.

  SAT

  U/S

  N/A

• c) Repetitive tasks/job rotation.

  SAT

  U/S

  N/A

• d) Mechanical aids being utilised.

  SAT

  U/S

  N/A

• e) Hydration/solar radiation

  SAT

  U/S

  N/A

• f) Incorrect posture.

  SAT

  U/S

  N/A

• g) Deliberate incorrect lifting techniques.

  SAT

  U/S

  N/A

Access / Egress:

• a) Ladders secured, 1-4 metre lean, project 1 metre above platform.

  SAT

  U/S

  N/A

• b) Clear access/egress points.

  SAT

  U/S

  N/A

• c) Handrails installed ie. ramps, stairs.

  SAT

  U/S

  N/A

• d) Sharp edges covered on walkways.

  SAT

  U/S

  N/A

• e) Roads unobstructed.

  SAT

  U/S

  N/A

• f) Permits in place.

  SAT

  U/S

  N/A