Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Inductions
-
Climatech inductions completed <br>
-
Principal contractor induction completed
-
Sub contractor evaluation completed (HSF-036)
-
Have daily per-starts been completed (HSF-015)
-
Inductions rating as per viewed documentation
Registers
-
Skills register complete and up to date (HRF-006)
-
Is the PPE register complete
-
Plant and equipment registers completed (HSF-101)
-
Electrical registers completed (HSF-058)
-
Registers rating on viewed documentation
General
-
Safe work method statements available and signed
-
Toolbox talks completed as per frequency required on site (HSF-014)
-
Emergency equipment on hand and rescue plan developed
-
General rating on viewed documentation
Hazardous Materials
-
Hazardous materials register complete (HSF-052)
-
MSDS's available and in date
-
Substances stored appropriately
-
Hazardous rating on viewed documentation
Site Evaluation
-
All isolations completed appropriately for work task
-
House keeping satisfactory - leads off floor, clean and tidy, waste in appropriate bins
-
First aid facilities on site are adequate
-
Fire fighting equipment available
-
Are manual handling tasks being evaluated and controlled
-
Is the area suitably barricaded, warning signs erected, pedestrian and traffic movements considered with controls in place
-
Lighting fit for task
-
Is all PPE for the task being utilized appropriately
-
Emergency assembly point identified
-
Has environmental hazards been addressed
-
Ladders and scaffolding fit for task and being used in accordance with swms / cop
-
Adequate site supervision available
-
Visual inspection rating of site conditions
Plant & Equipment
-
Safety checks complete
-
Maintenance and usage register complete
-
Operator qualified for use
-
Plant & equipment rating as per viewed documentation
Quality Assurance
-
Drawing register has been completed (ITC-1)
-
Inspection and test plan in place
-
Inspection and test checklist are in use
-
Quality rating as per viewed documentation and practices
Summary
-
Comments
-
Recommendations
-
General Photo's