Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
Work Area Controls
-
Is the Generator enclosure in a clean condition?
-
Add media
-
Is the Workspace Area Ina clean condition?
-
Add media
-
Have the Barricading and Drop Zones been Checked?
-
Add media
-
Are the Access Roads clear of obstructions and suitable for traffic?
-
Add media
-
Scaffold Tags are current
-
Add media
-
Is there Unrestricted Access / Egress to scaffolds stairways etc?
-
Add media
-
Is all lifting equipment is correctly tagged?
-
Add media
-
Are Work area ground conditions safe for mobile plant and equipment to operate?
-
Add media
-
Are pedestrian walk ways safe for use and adequately barricaded?
-
Add media
-
Are dust levels controlled?
-
Add media
-
Is the Work area clear of construction waste?
-
Add media
-
Are Electrical leads correctly hung and suspended?
-
Add media
-
Is the Confined space signage in place?
-
Add media
-
Is the General Work Area clear of all rubbish and wind blown objects?
-
Add media
-
Have Drug and Alcohol screenings been conducted? (list names and date in remarks column)
-
Add media
-
Safety Presentation
-
Add media
-
Operations Presentation
-
Add media
-
Have Inductions been successfully completed? (list names, type and date in remarks column)
-
Add media
-
Has work scope changed for PGSR employees?
-
Add media