OHS CGD Employee Audit

Details

• Date and Time

  Date

• Employee Name

• Site Name Location

• Task Description

• Vehicle Type

• Vehicle Registration

• is the employee licensed for this type of and vehicle and is the license current?

  Yes

  No

  N/A

Personal Protective Equipment

• Eye Protection

  Yes

  No

  N/A

• Hand Protection/ Gloves

  Yes

  No

  N/A

• Steel Capped Footwear

  Yes

  No

  N/A

• Long Sleeves and Long Leg Clothing

  Yes

  No

  N/A

• Hi Visibility Clothing or Vest (Vic Road Standard)

  Yes

  No

  N/A

• UV Protection - Broad Brimmed Hats, Sun Cream

  Yes

  No

  N/A

Traffic Management and or Site Protection Measures

• Flashing Lights Operational

  Yes

  No

  N/A

• Hazard Warning LIghts Operational

  Yes

  No

  N/A

• Site Has Advanced Warning Signs

  Yes

  No

  N/A

• Site Has Been Barricaded (cones, barrier tape)

  Yes

  No

  N/A

• Traffic Management Measures Employed

  Yes

  No

  N/A

• Traffic Management Plans Available

  Yes

  No

  N/A

Working Environment

• Housekeeping Adequate

  Yes

  No

  N/A

• Load Secured

  Yes

  No

  N/A

• Daily Plant Checklist Completed

  Yes

  No

  N/A

• First Aid Kit Available and Fully Stocked (no expired items)

  Yes

  No

  N/A

• Other items to be included in the audit

  Yes

  No

  N/A

Tools And Equipment

• Hand Tools Appear in Good Condition

  Yes

  No

  N/A

• Warning Stickers In Place And In Good Condition

  Yes

  No

  N/A

• Powered Plant In Good Condition

  Yes

  No

  N/A

• Warning Lights Operational

  Yes

  No

  N/A

• Guarding In Place

  Yes

  No

  N/A

• Lifting Equipment are Tagged, And In Good Condition

  Yes

  No

  N/A

• Fire Extinguishers Fitted And Testing Current (within the green zone)

  Yes

  No

  N/A

Documentation / Risk Assessment

• Are Standard Operational Procedures Available and Understood

  Yes

  No

  N/A

• Are Safe Work Method Statements Available And Understood

  Yes

  No

  N/A

• Site Specific Risk Assessments Performed

  Yes

  No

  N/A

• Safety Data Sheets Readily Available For All Chemicals Being Used

  Yes

  No

  N/A

• All Chemicals In Approved Containers

  Yes

  No

  N/A

• Has Employee Been Trained On The Plant And Equipment

  Yes

  No

  N/A

Observations And Comments

• Comments and Observations

• Follow up Inspection Required

  Yes

  No

  N/A

• Followed Up Audit Due On - Insert date

  Date

• Auditors Signiture

  Sign