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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Chemicals stored in appropriate bays/racks
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No spills
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No evidence of smoking in the area
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DG Products seperated
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No incompatible materials in the stores<br>1 Combustibles<br>2 Incompatible chemicals<br>
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Fire extinguishers in date
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Fire exits clear
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Chemicals stacked and stored to minimise damage and fall potential
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PPE in good condition and correct
Signatures
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Signature of Site supervisor
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Signature of Auditor
