Audit
Level 1 Safety Inspection
Finding
Image
Location
Observation/Finding
Reference
- Personal Protective Equipment HS.3.1
- Machine Guarding HS.3.10
- Isolation LOTO HS.3.11
- Electrical HS.3.12
- Hot Work HS.3.15
- Fire Safety HS.3.17
- Lifting & Supporting HS.3.18
- Working at Heights HS.3.19
- Compressed Gas HS.3.20
- Confined Space HS.3.8
- Contractor Safety Management HS.3.4
- Excavation & Digging HS.3.23
- Management of Change HS.2.2
- Vehicle &Traffic Safety HS.3.9
- Hazcom & Chemical Safety HS.3.3
- Safe Access
- First Aid Materials
- Environmental
- Housekeeping
- Bloodborne Pathogens HS.2.01
- Site Security
Recommended Action:
Recommended Action Due Date
On Site's SSIP?
Potential:
Likelihood:
Good Practice - Good Finding -
Good Practice - Good Finding
Type
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Description
Contractor Safety Management
Contractor Safety Management
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Contractors Name
Is Contractor Green In Avetta
Has Contractor Completed Site Induction
Contractor Job Safety Plan Complete
Contractor Pre-Shift Hazard Assessment Complete:
Contractor Competency,
i.e. MSHA trained, proper licensed, Documented equipment training, etc.
Compliant with all Site Safety Standards
