OHSEQ BOARD

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OSHEQ INFORMATION

• Pre-consruction information

  Yes

  No

  N/A

• Health & Safety Policy

  Yes

  No

  N/A

• RAMS on site & up to date

  Yes

  No

  N/A

• PPE Register

  Yes

  No

  N/A

• PUWER Books up to date

  Yes

  No

  N/A

• Site Foreman Poster

  Yes

  No

  N/A

• Site Safety Rules

  Yes

  No

  N/A

• HSE Law Poster filled out

  Yes

  No

  N/A

• In date Insurance Certificate

  Yes

  No

  N/A

• First Aid Box / Emergency Poster / Personnel

  Yes

  No

  N/A

• Plant Operators Hand Book

  Yes

  No

  N/A

Houlihans OHSEQ NOTICE BOARD

• RAMS Briefing Record

  Yes

  No

  N/A

• Lifting Accessories Register

  Yes

  No

  N/A

• Plant/Equipment Register

  Yes

  No

  N/A

• Plant Authorisation Register

  Yes

  No

  N/A

• Toolbox Talks

  Yes

  No

  N/A

• COSHH Records

  Yes

  No

  N/A

• Internal/External/Supervisor Records

  Yes

  No

  N/A

• Environmental Risk Register Checklist

  Yes

  No

  N/A

• Accidents& Near Misses

  Yes

  No

  N/A

• Services Strikes Reports

  Yes

  No

  N/A

• Existing Utility Reports

  Yes

  No

  N/A

• Temporary Works

  Yes

  No

  N/A

• Fire & Workplace Transport

  Yes

  No

  N/A

• Abrasive Wheel/CAT/PAT Records

  Yes

  No

  N/A

• Site Specific Measures

  Yes

  No

  N/A

• Site Minutes

  Yes

  No

  N/A

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