Personnel Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

On the job Personnel Audit

• Select Yes for satisfactory answers

• Did you attend a Safety Briefing before you started work?

  Yes

  No

  N/A

• What was talked about and what was the 'Safety Theme For the Day'?

  Yes

  No

  N/A

• What would you do in the case of an emergency?

  Yes

  No

  N/A

• In the event of an evacuation, where is the Emergency Evacuation Assembly Area?

  Yes

  No

  N/A

• What Group Board did you put your Red padlock on?

  Yes

  No

  N/A

• Did you receive an Isolation Briefing before putting your lock on.

  Yes

  No

  N/A

• Are there any hazards on your job which could be controlled better?

  Yes

  No

  N/A

• How do you get help if you are injured?

  Yes

  No

  N/A

• Do you have any suggestions to improve the safety on this project?

  Yes

  No

  N/A

• Have you participated in the Safety Award scheme?

  Yes

  No

  N/A

• Positive comments

• General Comments

Work Area Inspection

• If the answer is NO to any question, stop work and rectify the issue

• Does the work area have adequate Lighting?

  Yes

  No

  N/A

• Are the passageways and access ways clear?

  Yes

  No

  N/A

• Is the work area clear of debris and tripping hazards?<br>Example Are leads and hoses tied up out of the way

  Yes

  No

  N/A

• Is there adequate protection from things falling from above?

  Yes

  No

  N/A

• Are people wearing appropriate PPE?<br>Examples Hard hat, Eye Protection, Ear Protection, Hi Viz Overalls, Gloves, Safety Boots, appropriate Face Masks

  Yes

  No

  N/A

• Is anyone wearing loose clothing, jewellery, or loose long hair when operating rotating machinery?<br>If yes stop work and counsel the person on the dangers associated with using rotating machinery. Ensure that loose clothing, jewellery or loose long hair is controlled.

  Yes

  No

  N/A

• Are Welders, Electricians or power boxes standing in puddles?<br>All of the above present an electric shock hazard and must be stopped immediately.

  Yes

  No

  N/A

• Are Fire Extinguishers available where Welding or Hot Work is being carried out?

  Yes

  No

  N/A

• Do Fire Extinguishers have a current inspection tag?

  Yes

  No

  N/A

• Is the correct type of Fire Extinguisher available<br>Type A Ordinary combustibles, wood paper. Type B Liquids, petrol, solvents<br>Type C Flammable Gases. Type D Flammable metals. Type E Electrical equipment. Type F Hot oil and fats

  Yes

  No

  N/A

• Is there secure storage for Hazardous of Flammable chemicals?

  Yes

  No

  N/A

• Are Manufacturers Specifications and Data Sheets available for Hazardous of Flammable chemicals?

  Yes

  No

  N/A

• Are Safety Showers working, are there clear signs and free access?

  Yes

  No

  N/A

• Positive Comments