Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
REMEMBER THE 6 STEPS TO SUCCESS! 1 Observe and analyse what is happening 2 Seek clarity - ask questions and opinions, do not tell 3 Understand - Determine why a current situation exists 4 Explain your concerns - explain your expectations 5 Acknowledge good performance 6 Correct - make changes to correct what was seen
OBSERVATION CHECKLIST Communication between team/s Position of people and exposure to hazards Rule and procedure compliance Use of hazard controls including PPE Housekeeping practices Condition of tools and equipment Use of personal risk assessments
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Work area controlled
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Fit for purpose tools
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Communications between work team/parties
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Adequate hazard control in place
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Adequate and correct PPE in use
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Housekeeping standard acceptable
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Signage and labels in good order and visible
Signatures
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Signature of Site supervisor
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Signature of Auditor
