Information
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HSE Behavioural Audit - Visy HSE Tools
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Audit title/Site
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Conducted on
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Conducted by
INSTRUCTIONS AND COMMENT
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1) This form will be used by the site responsible supervisor or manager to carry out an audit of the behaviour of workers, employees and contractors in respect to HSE issues. 2) Each behaviour audit shall last a minimum of one hour of site observation and all findings shall be recorded on this audit form and where applicable added to Vault
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Correct PPE being worn as per site requirements ?
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Pedestrians are keeping to walkways. No - one seen taking short-cuts?
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PME - Pedestrian interaction rules being followed. 3m for Forklifts and 10 m for Loaders ?
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AAA & Loading/ Unloading Area ( Red Zones) rules are being followed?
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Forklifts driving rearwards where visibility is impaired?
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Vehicles not operating too fast or driving dangerously ( inc Drivers not using phones ) ?
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Forklift operators wearing seat belts?
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Forklift checklists carried out - request evidence ?
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Isolation and lockout correctly followed where applicable ?
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Permanent site workers including employees and labour hire are inducted ( Challenge at least 4 ) ?
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All contractors on site are inducted ?
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Applicable licences are available such as Forklift, Electrical, Fitter , High Risk ?
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Stop and Think and Maintenance Check-sheets filled out as applicable . Challenge at least one of each ?
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Risk Assessments / JSEAs carried out as applicable ?
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Applicable permits filled out and authorised such as hot work and confined space ?
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Safe manual handling practices taking place ?
ACTIONS TO BE TAKEN
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