Audit

Audit Overview

Audit Team:

Type of Activity observed

Location:

Date:

Unit:

Unit Operator:

Unit Ops Tech:

Transport Operator:

Activity Planning
Toolbox meeting held with all crew attending
Full description of the operation reviewed
Tasks and responsibilities assigned and understood
Environmental conditions assessed
Simultaneous Operations considered (SIMOPS)
Risk Assessment reviewed (Job Hazard Analysis)
Permit to Work in place if restricted activity
Lock out / Tag out in place if required (LOTO )
Escape routes (clear, difined muster points, pickup access)
Emergency plans in place

Comments:

Work Environment
Physical barriers in place (cones and signs)
Walkways and escape routes clear
Adequate lighting
Ladders and work platforms adequate
Add media

Comments:

Personal Protective Equipment
Head, Ears, Eyes, Respiratory, Gloves, Feet, Gear

Comments:

Well being
Fit for work (mind and body)
Working at a safe pace

Comments:

Position of People
Pinch points, striking against
Line of Fire
Falling on, off, between or into
Overhead loads

Comments:

Reactions
Wind Direction (changing position)
Adjusting PPE
Stopping Work ( Step back)
Leaks and Spills

Comments:

Tools and Equipment
Right for the job
Used correctly
In a safe condition (hammer unions, hammer faces, hoses, etc)
Tools signed out (Work at height, sensitive equipment)

Comments:

Add media
Process Control
Procedures adequate
Procedures reviewed periodically
Abnormal conditions flagged/ tagged/ recorded.
Debrief with crew observed

Agreements made:

Actions agreed:

Add media

Safe to continue operation

Recognition for good performance

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.