Managers Random Site Audit 2018

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

• Add media

  Media

• 1 Jun 2012

  Date

Permit to Work

• Is permit to work open at time of inspection?<br><br>

  Yes

  No

  N/A

• Is work description accurate?

  Yes

  No

  N/A

• Are all authoring signature on the permit?

  Yes

  No

  N/A

• Have all hazards been identified?

  Yes

  No

  N/A

Job Safety Analysis

• Is a hard copy of the Job plan available on site?

  Yes

  No

  N/A

• Does the Job plan relate to reviewed work permit?

  Yes

  No

  N/A

• Is the team aware of the Job plan content&precautions?

  Yes

  No

  N/A

• Has everyone signed onto the plan?

  Yes

  No

  N/A

Emergency Respond

• Does the team know where the first aid is located?

  Yes

  No

  N/A

• Has the at muster point been agreed location?

  Yes

  No

  N/A

• First Aid kit on site?

  Yes

  No

  N/A

• Is there fire extinguisher on site?

  Yes

  No

  N/A

• Other comment

  Safe

  At Risk

  N/A

General Working Area Condition

• Is the access equipment in date and in good order?

  Yes

  No

  N/A

• Is there a good housekeeping?

  Yes

  No

  N/A

• Are the safety signs good condition?

  Yes

  No

  N/A

• Is there any specific finding?

  Yes

  No

  N/A

• Are all safety equipment good condition and ready to use?

  Safe

  At Risk

  N/A

Storage Area

• Is the material stored safely?

  Yes

  No

  N/A

• Container closed unless activity being use

  Yes

  No

  N/A

Scaffolding

• Are scaffolders trained?

  Yes

  No

  N/A

• Are scaffolders wearing a full body safety harness with double land yard?

  Yes

  No

  N/A

• Is scaffold tagged?

  Yes

  No

  N/A

• Appropriate PPE

  Yes

  No

  N/A

Work activity

• Is equipment in good order?

  Safe

  At Risk

  N/A

• Area isolated from other area

  Safe

  At Risk

  N/A

• Barricaded and warning signs posted

  Safe

  At Risk

  N/A

• Are COSHH sheets and MSDS available?

  Yes

  No

  N/A

• Good house keeping

  Yes

  No

  N/A

• Appropriated PPE

  Yes

  No

  N/A

• Compressor in good working order and certified

  Yes

  No

  N/A

• Hose , connector, grounding in safe condition

  Yes

  No

  N/A

• PPE breathing , blasting hood in safe condition

  Yes

  No

  N/A

• Dust control in place and effective

  Yes

  No

  N/A

• Whip line fitted to all pressures hoses

  Yes

  No

  N/A

• Other comment

  Yes

  No

  N/A

Waste Management

• Is the waste stored safely?

  Yes

  No

  N/A

• Waste container in good condition

  Yes

  No

  N/A

• Other comment

  Yes

  No

  N/A

Summary

• Is this site safe?

• Overall rating