Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Job Step
  • Worker in charge: i certify that the above control measures have been implemented and the site is safe.

  • Add signature

  • Select date

  • Employees in attendance.

  • Person
  • Add signature

  • Select date

  • Is the job safe to proceed?

  • High risk - approval MUST be obtained from the QTP before proceeding.

  • Medium risk - approval must be given from electrical worker in charge.

  • Implement agreed risk management controls before proceeding.

  • Hierarchy of control 1. Eliminate -> 2. Substitute -> 3. Isolate -> 4. Redesign -> 5. Administrative -> 6.PPE

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