PGS ADL: B29 Operations Audit

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

Toolbox Meeting

• Was content of Toolbox meeting clear precise, relevant and understood?

  Yes

  No

  N/A

• Any issues raised during toolbox talk appropriately addressed?

  Yes

  No

  N/A

PPE (Personal Protective Equipment) / Employees Fitness

• Are all employees involved in the operation are wearing appropriate PPE?

  Yes

  No

  N/A

• Are all employees and contractor fit for allocated duties?

  Yes

  No

  N/A

SWI / JSA / WI / Procedure

• Are appropriate SWI's, JSA's, Work Instruction or Procedure available and do all employees & contractors fully understand content?

  Yes

  No

  N/A

• Has SWI been reviewed within the past 12 months?

  Yes

  No

  N/A

• Was JSA written for task that is not covered by SWI?

  Yes

  No

  N/A

• Have any Take 3's been completed?

  Yes

  No

  N/A

Working Environment

• Working area inspected for slips, trips and fall hazards?

  Yes

  No

  N/A

• Is power isolated / locked out in place (on powered equipment or machinery) ?

  Yes

  No

  N/A

• Are employees working in the immediate vicinity of suspended load? If so, are appropriate safety measures in place?

  Yes

  No

  N/A

General / Additional Comment: