Monadelphous Process Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Add signature

  Sign

• Site & Location:

• Select date

  Date

Work Areas (Inspect)

• Electrical leads do not present a trip hazard (ie are off the ground)<br>

  Yes

  No

  N/A

• Work benches are free from clutter (ie organised, easy to find items, items cannot fall off bench)

  Yes

  No

  N/A

• Work areas are free from trip hazards and are well organised (ie only items needed for current job in work area, items off floor)

  Yes

  No

  N/A

• Walkways are clearly marked and in obstructed (ie no items in walkways, floor covering good condition)

  Yes

  No

  N/A

• Sufficient and dedicated storage space is provided (ie for tools, equipment, office items)

  Yes

  No

  N/A

• Access to switchboards, emergency stops and fire fighting equipment is I obstructed.

  Yes

  No

  N/A

• Lay down areas are maintained. And material safely stored (ie material secure & accessible)

  Yes

  No

  N/A

Personnel & Procedures (ask and observe)

• Tools are appropriately stored after use / end of shift

  Yes

  No

  N/A

• Office areas are maintained clean and tidy (ie no trip hazards, organised)

  Yes

  No

  N/A

• Crib rooms are maintained clean and tidy (ie benches wiped, microwave / fridge hygienic)

  Yes

  No

  N/A

• Food storage is appropriate and hygienically maintained (ie no out of date food in fridge)

  Yes

  No

  N/A

• All rubbish is put in bins provided (no rubbish on floor / work benches, material in correct bin)

  Yes

  No

  N/A

• Rubbish bins are maintained (ie good condition, labelled, lids on) and emptied regularly

  Yes

  No

  N/A

Additional Risk Register Controls

Actions / Improvements