OHSE 04 - Workshop

• Document No.

• Audit Title

• Client / Site (displayed on first page)

• Conducted on

  Date

• Auditor

More than one auditor?

• Additional auditors

• Housekeeping maintained to a high standard (tools stored correctly, leads elevated on lead stands, signage erected, no trip hazards)

  Yes

  No

  N/A

• Waste containers provided and used

  Yes

  No

  N/A

• Sharp objects / edges covered or protected

  Yes

  No

  N/A

• Fire extinguishers identified, unobstructed and within inspection date

  Yes

  No

  N/A

• RCD's on all electrical equipment

  Yes

  No

  N/A

• Electrical equipment tagged and tested (current quarter)

  Yes

  No

  N/A

• Welders fitted with flashback arrestor

  Yes

  No

  N/A

• Tools and equipment stored correctly

  Yes

  No

  N/A

• Guarding fitted to equipment (saws, grinders, rotating equipment)

  Yes

  No

  N/A

• Welding screens in use

  Yes

  No

  N/A

• All leads elevated off the ground on lead stands

  Yes

  No

  N/A

• Gas cylinders stored correctly

  Yes

  No

  N/A

• Emergency response procedure known (immediate contacts, muster point)

  Yes

  No

  N/A

• Materials stored correctly (e.g. Hazardous substances in designated locked cabinet / facility, tools and equipment stored in designated areas)

  Yes

  No

  N/A

• Correct PPE being used

  Yes

  No

  N/A

• Noise mitigation and attenuation measures in place for plant and equipment to limit construction noise (EMP PDS 2)

  Yes

  No

  N/A

• Effective waste management maintained (segregation of waste, bins emptied, recycling facilities etc) (EMP PDS 6)

  Yes

  No

  N/A

• Chemicals are stored correctly with MSDS and MSDS register in place (EMP PDS 9)

  Yes

  No

  N/A

• Bunds are in place for mechanical equipment (fuel-powered) such as generators, pumps and fuel trailers. (EMP PDS 9)

  Yes

  No

  N/A

• Oil spill response kits stocked and located in appropriate areas and staff trained in their use. (EMP PDS 10)

  Yes

  No

  N/A
Action required?

• Action

• Allocated to

• Due date

  Date

• Signed PoMC Representative:

  Sign

• Signed Principal Contractor Representative (optional):

  Sign