Information
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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
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Are relevant procedures present and being followed?
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Are Personnel fully aware of this procedure?
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Has the relevant risk assessment been completed?
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Has the site induction part of the risk assessment been completed and signed, visitors included?
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Has Q101F1 been completed?
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Are the emergency procedures known for this site?
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Are there any unidentified hazards?
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Is the general worksite clean and tidy?
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Are primary contractors being managed correctly, and are they from the list of approved contractors?
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Is correct PPE being used?
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Are hard hats within 2 years from date of issue?
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Is all electrical equipment tested, tagged and within date?
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Are lock out / tag out kits in place / available?
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Are SDS readily available for hazardous substances on-site?
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Is the first aid kit readily available and up to date?
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Are vehicle registrations current?
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Are vehicle tyres roadworthy?
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Are fire extinguishers available, charged and within the 6 monthly testing period?
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Are ladders within their 6 monthly inspection period?
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Is all height safety equipment tested and in date?
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Is the work area a Confined Space?
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Has O914F1 Confined Space Entry Permit been completed?
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Is any hot work being undertaken?
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Has T701F1 Hot Work Permit been completed?
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Have plant and equipment pre-start checks been completed?
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Additional Comments:
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Areas for Improvements/observations:
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Non-Conformances:
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Positives taken from this audit:
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Auditors Signature
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Supervisors Signature