Outage Safety Audit

• Conducted on

  Date

• Prepared by

• Add location
  Address

Work Area

• Housekeeping Standards

  Excellent

  Good

  Adequate

  Poor

• Barrier Management

  Adequate with correct signage

  Inadequate - not following DMI/SAF/010

  Barrier not required

• Other working parties within the area

  Yes - good communication between all working parties

  Yes - no communication between the working parties

  No other working parties in the area

Safety Documentation

• POWRA

  Not available

  Available but inadequate for the task

  Good POWRA but unfamiliar with the content

  Good POWRA and could discuss the content in detail

• Task Risk Assessment

  Suitable for the task and Familiar with the content

  Suitable for the task but unfamiliar with the content

  Unsuitable for the task

Personal Safety

• Working party demonstrating good defensive behaviour?

  Yes

  None

  Not all

• Are all of the working party carrying their site passes?

  Yes

  None

  Not all

• PPE

  Correct PPE for area and task

  PPE incorrectly used

  PPE not adequate for the area or task

• RPE - clean shaven policy

  Adequate to gain seal on RPE

  Not adequately shaven to gain a seal on RPE

  Not Applicable

Additional Audit Information

• Additional Information

• Photograph of the work area

  Media