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)

• Large, heavy and/or frequently accessed items are stored at mid-height.<br>

  Yes

  No

  N/A

• Tools / equipment are stored to enable access without excessive bending, twisting or reaching.

  Yes

  No

  N/A

• Adequate mechanical aids are available (ie. Trolleys, hoists, forklifts, crane, jack etc)

  Yes

  No

  N/A

• Lifting aids have safe work limits/capacity clearly marked.

  Yes

  No

  N/A

• Work benches are of adequate height to enable work without bending.

  Yes

  No

  N/A

• Adequate supports are available &used to minimise manual handling (ie rollers, turntables, stands etc)

  Yes

  No

  N/A

Personnel & Procedures (ask and observe)

• Employees have participated in manual handling training and records retained (training matrix)

  Yes

  No

  N/A

• Tasks are rotated frequently to minimise exposure to repetitive and /or sustained movements/positions.

  Yes

  No

  N/A

• Gloves are worn during manual handling tasks.

  Yes

  No

  N/A

• Jobs are set-up at mid height to minimise bending, twisting or over-reaching.

  Yes

  No

  N/A

• Correct manual handling technique is observed.

  Yes

  No

  N/A

• Adequate housekeeping is maintained in work & access areas.

  Yes

  No

  N/A

Additional Risk Register Controls

Actions / Improvements