Health and Safety internal audit

• Site

• Date

  Date

• Prepared by

Chemicals

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required

Electrical safety

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required

Lock out Tag out

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required

Machine guarding

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required

Personal protective equipment

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required

First aid

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required

Confined space

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required

Walking and working surfaces

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required

Cutting and welding

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required

Powered industrial trucks

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required

Crisis management

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required

Cranes and hoists

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required

Fire protection and prevention

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required

Fall arrest protection

• Section / area

  observation

• recommendation

• corrective action required

• good practice

• verification required