Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Walk the talk MIN O SOU FOR 006 Workshop
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
List Observations With Comments and Actions
-
Work area is well organised
-
Trip and fall hazards controlled
-
Equipment in use is appropriately tagged
-
PPE in good order and being used<br>Face shields and or safety glasses<br>Gloves<br>Welding masks and oxy goggles<br>Hearing protection<br>
-
Chemicals stored correctly
-
Flammable materials clear of ignition sources
-
Fire fighting equipment tagged and in date
-
Floor is clear of spills
-
Good manual handling practices being used
Signatures
-
Signature of site representative
-
Signature of auditor