Audit
Daily Job start Checklist and Work Method Statement Reviewed.
Tripping and Slipping Hazards: Control - Walk off mats in place, appropriate signage used, client informed.
Animals are onsite: Control - Keep pets out of area or safe from work being completed.
Electrical equipment to be used: Control - All gear tested and tagged and visually inspected before use, appropriate P.P.E. used.
Hand and battery powered tools used: Control - Visually inspected and appropriate P.P.E. used.
Working overhead: Control - Inspect work area, use appropriate P.P.E.
Ladder used: Control - Visually inspect, used as per S.O.P.
Low light environment: Control - ensure adequate/appropriate lighting is used.
Hazardous substances onsite: Control - Keep substances contained, use appropriate P.P.E.
Equipment creates noise/dust: Control - Wear appropriate P.P.E.
- Yes
- No
List Additional Hazards and Controls
Client is onsite: Control - Explain Hazards.