Onsite Health and Safety Audit

Was a prestart briefing undertaken before the works began?

Has the technician read the access information?

Does the technician understand the access information?

Has the technician provided the owner / landlord / access contact with prior notice (if required)?

Has the technician read the hazard information?

Does the technician understand the hazard information?

Has the technician identified any hazard information which was incorrect or incomplete?

Was this added to their safety culture job sheet to feedback to Tetro Group?

Is the technician wearing the correct PPE?

Is the PPE fit for use?

Is there any PPE missing?

Are there any PPE improvements required?

Is there a requirement to work in a confined space?

Is there a permit to work system in place to ensure that all reasonable controls are implemented?

Are the controls being followed?

Is there a requirement to work at height?

Are these controls appropriate?

Is there a requirement to lone / remote work?

Is there a requirement to use ladders?

Are ladders secured to prevent them slipping sideways or backwards?

Are ladders suitable for the purpose only for short-term work or for gaining access to another area?

Are ladders in good condition and not split warped or have damaged rungs etc.?

Is there a requirement to undertake rigging works?

Does the rigger have the correct competencies to work the heights?

Is there evidence to support that the works been planned and assessed before the works commenced?

Has a rescue plan been developed and understood by all involved?

Are there a minimum of two persons onsite?

Are there emergency procedures in case of a fire / flood / explosion?

Has an assembly point been identified?

Are the workers onsite aware of the requirement to call NOC in the event of an incident or emergency?

Are suitable fire extinguishers provided within the work area or vehicle?

Are there trained first aiders on site?

Are the first aid kits available?

Have the fire extinguishers been inspected within the last year and in good condition?

Has the technician applied any hazard control measures?

Has the technician applied the correct control measures?

Are there any hazard control measures missing?

Are work areas clear, tidy, and well organized to ensure movement on site is done safely?

Is a waste management plan in place and suitable?

Has debris and waste been removed from the work area upon completion of the work or at the end of each shift?

Are tools and equipment stored correctly to avoid damage to the equipment and persons?

Are materials stored in an appropriate manner so as not to cause damage to or a weakening of the material?

Are damaged materials segregated to prevent being used?

Is there a requirement for traffic management?

Has a traffic management plan been prepared?

Are traffic management arrangements suitable and sufficient?

Does the technician have any feedback on the current processes and procedures?

Does the technician have any health and safety feedback?

Does the technician have any improvement ideas?

Does Tetro Group review and assess worker fatigue / workload?

Do you have access to water?