HSC Monthly Inspection.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety on Job Sites

• 1.- Fall risk of 1m or more? (including voids, pits and trenches)<br>

  Safe

  At Risk

  N/A

• 2.- Unsafe or incomplete edge protection?

  Safe

  At Risk

  N/A

• 5.- Unsafe or damage lifting equipment, including ropes, slings, chairs and hooks?

  Yes

  No

  N/A

• 6.- Unsafe or damage harness or equipment?

  Yes

  No

  N/A

• 7.- Unsafe or damage ladders?

  Yes

  No

  N/A

• 8.- Unsafe position of ladders?

  Yes

  No

  N/A

• 9.- Ladder not properly secured?

  Yes

  No

  N/A

• 10.- Ladder unsuitable for Job?

  Yes

  No

  N/A

• 12.- Inadequate housekeeping?

  Yes

  No

  N/A

• Enter any other Safety observations<br><br><br><br><br><br><br>

  Yes

  No

  N/A

Safety on Hand-press Section

• 1.- Safety devices fitted

  Yes

  No

  N/A

• 2.- Safety devices in use

  Yes

  No

  N/A

• 3.- Job specific safety instructions received

  Yes

  No

  N/A

• Enter any other Safety observations<br><br><br><br><br><br><br>

  Yes

  No

  N/A

Safety on Power-press section

• 1.- Safety devices fitted - guards/light screens

  Yes

  No

  N/A

• 2.- Safety devices in use

  Yes

  No

  N/A

• 3.- Safety Inspection Sheet Signed Daily

  Yes

  No

  N/A

• 4.- Hearing protection in use

  Yes

  No

  N/A

• 5.- Appropriate clothing/footwear in use

  Yes

  No

  N/A

• 6.- Gangways clear

  Yes

  No

  N/A

• 7.- Job specific safety instructions received

  Yes

  No

  N/A

• Enter any other Safety observations<br><br><br><br><br><br><br>

  Yes

  No

  N/A

Safety on Rollfeed section

• 1.- Safety devices fitted - guards/light screens

  Yes

  No

  N/A

• 2.- Safety devices in use

  Yes

  No

  N/A

• 3.- Safety Inspection Sheet Signed Daily

  Yes

  No

  N/A

• 4.- Hearing protection in use

  Yes

  No

  N/A

• 5.- Appropriate clothing/footwear in use

  Yes

  No

  N/A

• 6.- Gangways clear

  Yes

  No

  N/A

• 7.- Job specific safety instructions received

  Yes

  No

  N/A

• Enter any other Safety observations<br><br><br><br><br><br><br>

  Yes

  No

  N/A

Safety in Toolroom

• 1.- Safety devices fitted - guards

  Yes

  No

  N/A

• 2.- Safety devices in use

  Yes

  No

  N/A

• 3.- Appropriate clothing/footwear in use

  Yes

  No

  N/A

• 4.- Safety glasses all worn

  Yes

  No

  N/A

• Enter any other Safety observations<br><br><br><br><br><br><br>

  Yes

  No

  N/A

Safety in Plating Shop

• 1.- Safety devices fitted - guards/Tripwire/safety gate interlock

  Yes

  No

  N/A

• 2.- Safety devices in use

  Yes

  No

  N/A

• 3.- Hearing protection worn

  Yes

  No

  N/A

• 3.- Appropriate clothing/footwear in use

  Yes

  No

  N/A

• 4.- Safety procedures observed

  Yes

  No

  N/A

• Enter any other Safety observations<br><br><br><br><br><br><br>

  Yes

  No

  N/A

Safety in Stores

• 1.- Appropriate clothing/footwear in use

  Yes

  No

  N/A

• 2.- Gangways all clear

  Yes

  No

  N/A

• 3.- Safety procedures observed

  Yes

  No

  N/A

• Enter any other Safety observations<br><br><br><br><br><br><br>

  Yes

  No

  N/A

• Add photo as evidence

  Media

Corrective Actions

• Enter any corrective actions that will be undertaken

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign