Light-Be Construction & Maintenance Safety Compliance Audit.

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Administration

• Document control procedure

  Yes

  No

  N/A

• Records control procedure

  Yes

  No

  N/A

• Internal audit procedure

  Yes

  No

  N/A

• Corrective action procedure

  Yes

  No

  N/A

• Preventative action procedure

  Yes

  No

  N/A

• Controlling of non-conformances procedures

  Yes

  No

  N/A

• Health and Safety policy

  Yes

  No

  N/A

Appointments

• 16.1 Appointment

  Yes

  No

  N/A

• 16.2 Appointments

  Yes

  No

  N/A

• Proof of appointed persons competence

  Yes

  No

  N/A

• Health and Safety Representative Sect 17.1

  Yes

  No

  N/A

• Commitee Chairperson

  Yes

  No

  N/A

• Commitee Members Sec 19.3

  Yes

  No

  N/A

• GMR 2.1 & CR 21 Machinery Inspector / Supervisor

  Yes

  No

  N/A

• GSR 3.4 First Aider

  Yes

  No

  N/A

• Pressure Vessel Inspector

  Yes

  No

  N/A

• Incident Investigator GAR 9(2)

  Yes

  No

  N/A

• GSR 13 Ladder Inspector

  Yes

  No

  N/A

• GSR 9 Welder Supervisor

  Yes

  No

  N/A

• CR 6.1 Construction Supervisor

  Yes

  No

  N/A

• CR 6.2 Assistand Construction Supervisor

  Yes

  No

  N/A

• CR 27( h) Fire Equipment Inspector

  Yes

  No

  N/A

• CR 6.6 Construction Safety Officer

  Yes

  No

  N/A

• CR20 Lifting Equipment Supervisor

  Yes

  No

  N/A

• CR 22(e) Electrical Installation and Equipment Inspector

  Yes

  No

  N/A

• CR 27 Emergency Coordinator

  Yes

  No

  N/A

• CR 11(1) Excavation Supervisor

  Yes

  No

  N/A

• CR 8.1a Fall Protection Officer

  Yes

  No

  N/A

• CR 26 (a) Stacking and Storage Supervisor

  Yes

  No

  N/A

• CR 7 (1) Risk Assessor

  Yes

  No

  N/A

Documents

• Organogram showing reporting lines and appointments

  Yes

  No

  N/A

• Hazard Identification and Risk assesment

  Yes

  No

  N/A

• HIRA is in line with scope of work

  Yes

  No

  N/A

• Articles and substances covered

  Yes

  No

  N/A

• Plant and Machinery covered

  Yes

  No

  N/A

• Chemical Hazards identified

  Yes

  No

  N/A

• Mechanical Hazards identified

  Yes

  No

  N/A

• Ergonomic Hazards identified

  Yes

  No

  N/A

• Environmental Hazards identified

  Yes

  No

  N/A

• Other Hazards identified, such as long hours

  Yes

  No

  N/A

• Arrangement for continious HIRA

  Yes

  No

  N/A

• Medical and First aid arrangements

  Yes

  No

  N/A

• Proof of First aider training

  Yes

  No

  N/A

• Emergency planning

  Yes

  No

  N/A

• Fire protection and prevention

  Yes

  No

  N/A

• Incident management ( reporting and investigation procedures )

  Yes

  No

  N/A

• PPE

  Yes

  No

  N/A

• Site meeting arrangements

  Yes

  No

  N/A

• Contract Management

  Yes

  No

  N/A

• Machinery and Equipment

  Yes

  No

  N/A

• Welfare / Hygiene Facilities

  Yes

  No

  N/A

• Induction training arrangements

  Yes

  No

  N/A

• Toolbox talks

  Yes

  No

  N/A

• Index of written work procedures

  Yes

  No

  N/A

• Safe work procedures for dangerous tasks

  Yes

  No

  N/A

• Site rules

  Yes

  No

  N/A

• Public Safety plan

  Yes

  No

  N/A

• Environmental plan

  Yes

  No

  N/A

• Fall protection plan

  Yes

  No

  N/A

• Emergency plan

  Yes

  No

  N/A

Inspection Registers

• Safety harnesses

  Yes

  No

  N/A

• Slings

  Yes

  No

  N/A

• Vehicle

  Yes

  No

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Ladder

  Yes

  No

  N/A

• First Aid Boxes

  Yes

  No

  N/A

• Presure vessels

  Yes

  No

  N/A

• Generators

  Yes

  No

  N/A

• Wackers

  Yes

  No

  N/A

• Toolboxes

  Yes

  No

  N/A

• Signature Auditor

  Sign