Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel Onsite

Site Rules/Pre-Start:

  • Vehicle parked according to site rules:

  • Has sign in register been filled in:

  • If required was the technician wearing an ID badge.

  • Grade the overall WHS compliance and safe work practices of the Technician for this category.

Technician WHS Compliance:

  • Technician Risk assessment completed prior to starting works (check Tech service report)

  • Has the Technician suitably assessed all risks and control measures in the Risk assessment.

  • Does the Technician have Safety Data Sheets (SDS) for the chemicals or materials being used.

  • Is the Technician using suitable PPE for the task.

  • Is there adequate access & lighting provided to complete the works/task.

  • All tools test & tag compliant.

  • Grade the overall WHS compliance and safe work practices of the Technician for this category.

Asset Safety:

  • Are all assets considered in safe operating condition.

  • Have all repairs and maintenance been carried out to ensure safe operation of the plant and the associated systems.

  • Have all outstanding issues (OI's) considered critical, been addressed.

  • Grade the overall WHS compliance and safe work practices of the Technician this category.

Housekeeping:

  • Site area clean and safe for intended works/task.

  • Does the site have WHS signage displayed.

  • Is the site left neat and tidy.

  • Things to be considered? Is the MSSB locked / belt guards installed (review site for general compliance).

  • Grade the overall WHS compliance and safe work practices of the Technician for this category.

High Risk Works:

  • If working at heights, have all procedures been followed. (Suitable PPE / Training / Risk assessment) review and consider if safe work practices are being implemented & followed.

  • If performing electrical works, the following should be implemented (lockout-isolation / test for dead / trade qualified-VOC) review and consider if safe work practices are being implemented & followed.

  • If performing hot works ensure that appropriate procedures are being followed (permit / training / adequate PPE / flash & flame arrestors) review and consider if safe work practices are being implemented & followed.

  • If performing confined space works ensure that appropriate procedures are being followed (permit / training / adequate PPE / emergency recover and response procedure) review and consider if safe work practices are being implemented & followed.

  • Grade the overall WHS compliance and safe work practices of the Technician this category.

Overall WHS & Safe Work Practise Assessment.

  • Grade the overall WHS compliance and safe work practices of the Technician for all categories and the site in general.

  • Provide Comment on WHS grading:

  • Add signature

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