NOSA Element 1: Premises and Housekeeping

  • Building and floors clean and in good condition

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  • Eating and drinking prohibitions adhered too

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  • Workplace tidy and clear of superfluous material

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  • Good stacking and storage practices

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  • Demarcation visible and complied with

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  • Lighting level sufficient - no lights out and windows clean

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  • Sufficient ventilation, fresh air, air movement

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  • Pollution of ground, air and water prevented

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  • Sufficient waste bins provided and frequently emptied

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  • Spill kits available and complete with content and signage

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  • Color coding in place

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  • Sanitation, plant hygiene and personal hygiene

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NOSA Element 2: Mechanical, Electrical and Personal Safeguarding

  • Office equipment in good condition

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  • Portable electrical equipment numbered, on register and inspected

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  • Machine guard/covers in place

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  • Adequate signage and in good condition

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  • Ladders numbered, in good condition and correctly stored

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  • Lifting gear inspected

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  • HCS safely stored, containers labelled and MSDS's available

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  • Forklifts in good condition, numbered as per register and daily checks conducted

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  • Hand tools in good condition, on register and inspected

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  • Safety belt/harnesses numbered, on register and inspected

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  • Compliance to PPE

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  • PPE registers available and signed

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  • Electrical panels locked

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  • dB Legends available and correct

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  • Lock-out system

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  • Boilers, pressure vessels and compressed gas cylinders
    (certificates available, identified, inspection tests, safety valves, pressure gauges marked, portable gas cylinders correctly stored, flashback arresters on oxy-acetylene cylinders, pressure gauge and flow meters on medical oxygen, etc)

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NOSA Element 3: Management of Fire and Other Emergency Risk

  • Fire equipment available, inspected and on register

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  • Fire equipment signage in place and compliant (1.2m)

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  • Emergency plan displayed

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NOSA Element 4: Incident Recording and Investigation

  • Outstanding IOD/Incident/Unsafe Act or Condition Investigations

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NOSA Element 5: Organisational Management

  • Safety, Health and Environmental policies displayed

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  • First aid box in place, locked, first aider identified and first aid box inspected

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  • SHE meeting minutes available on SHE tracker and includes SHE rep inspections

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Sign-off of Audit Report

  • Date and Time of Audit

  • Lead Auditor Signature

  • Acceptor Signature

  • Acceptor: Please rate the quality of the inspection conducted

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