Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1. Questions - if no consult supervisor
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1.1. Are you at your correct place of work
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1.2 Are you wearing the correct PPE
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1.3. Do you have the correct documentation (RAMS)
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Type of RAMs
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Show New RAMS to supervisor/ M&E Manager
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1.4 Do you have the correct tools
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1.5 Do you have the correct training for the task
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1.6 Have you the means to restrict access by the parties? (locks, signage, barriers)
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1.7 Have you notified the control room
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Confirm you have read and understood the above
2. Physical Injury - Hazards
If High Risk - consult supervisor before commencing works
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2.1. Mobile Plant
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2.2. Moving parts or machinery
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2.3 Working/falls from heights
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2.4. Use of access equipment
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2.5. Slips, trips and falls
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2.6 Pressurised systems
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2.7 Electricity HV
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2.8 Electricity shocks
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2.9 Hazardous areas
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2.10 Hot work
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2.11 Fire/explosion
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2.12Work equipment use
3. Physical Agents - Hazards
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3.1. Temperature - High/Low
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3.2 Noise/Vibration
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3.3. Hazardous Substances
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3.4. Chemicals
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3.5. Asbestos
4. Manual Handling - Hazards
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4.1 Heavy/ Awkward Lifting
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4.2 Stretching
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4.3 Moving materials
5. Environmental - Hazards
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5.1 Adverse weather
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5.2 Discharge to air
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5.3 Spillage/ contamination
6. Miscellaneous - Hazards
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6.1 Lone Working
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6.2 Confined space
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6.3 Restricted Access
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6.4 Operating plant or machinery
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6.4 Motorised Traffic
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6.5 Pedestrians
Sign Off
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