HSE Monthly Audit

• Aprolasa Monthly HSE Audit

  Select

• Client / Site

• Prepared by

• Location
  Address

• Personnel

PRE AUDIT CHECKS

• Previous audit checked for outstanding issues

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Hard Hats in good condition

  Safe

  At Risk

  N/A

• Safety goggles in good condition

  Safe

  At Risk

  N/A

• Safety Foot wear in good condition.

  Safe

  At Risk

  N/A

• Reflective vests in good condition

  Safe

  At Risk

  N/A

• Gloves are in good condition

  Safe

  At Risk

  N/A

Adminstration

• LOGS in good standing

  Yes

  No

  N/A

• Mandatory Agreement Signed

  Yes

  No

  N/A

• Contractor appointment signed

  Yes

  No

  N/A

• Health and Safety Plan approved and communicated

  Yes

  No

  N/A

• All Policies signed and communicated

  Yes

  No

  N/A

• Method statement approved and communicated

  Yes

  No

  N/A

• HIRA approved and communicated

  Yes

  No

  N/A

• SWP's signed and communicated.

  Yes

  No

  N/A

• Fall protection plan approved and communicated

  Yes

  No

  N/A

• All appointments signed with competencies

  Yes

  No

  N/A

• Medicals up to date

  Yes

  No

  N/A

• Registers up to date

  Yes

  No

  N/A

• Toolbox talks completed weekly and communicated to all involved

  Yes

  No

  N/A

• PTO's completed weekly

  Yes

  No

  N/A

• DSTI's completed daily and communicated to all involved

  Yes

  No

  N/A

Site Deviations

• Deviation 1

• Deviation 2

• Deviation 3

• Deviation 4

• Deviation 5

Sign off

• Completed by Aprolasa

  Sign

• Accepted by contractor

  Sign