Details

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Key Findings

Key Findings:

Audit

AUDIT # 5 - Satisfactory(SAT), Unsatisfactory(U/N) and Not Applicable (N/A)
Electrical:

a) Earth leakage used on all tools/equipment.

b) Test n tag fitted with correct information.

c) Temporary power boxes location clear of hazards.

d) Leads not obstructing walkways.

e) Equipment register filled out and accurate.

f) Lead stands being used.

Compressed Air:

a) Correct hoses for task ie. Pressure rating.

b) Retaining devices used on hose couplings ie. safety clips, wire ropes, chains.

c) Ear defenders and mono goggles worn by operator.

d) Hoses not obstructing walkways.

Haz Subs & Sign Off

Hazardous Substances:

a) Register of substances kept, MSDS sheets available and used.

b) Access to register MSDS sheets by employees.

c) Segregation from other works warning signs displayed.

d) Compliance with MSDS/JSEA.

e) Emergency equipment accessible.

f) Procedures clearly visible in case of fire, spills.

g) Correct PPE available and being used.

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.