PROJECT HSE AUDIT

• Contract Number

• Project

• Conducted on

  Date

• Conducted by

• Location
  Address

• Personnel

FIRE & EMERGENCY

• Has a fire emergency evacuation plan been established for the project

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Has a fire risk assessment been concluded for both the project and the offices

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are there suitable numbers of trained fire personnel

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are there suitable numbers of fire extinguishers available on the project

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is hot works controlled under a suitable permit to work system

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are flammable materials contained away from ignition sources

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Has a no smoking policy been established for the project, are designated smoking areas identified

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is there a suitable means for raising the alarm on the project

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are evacuation drills undertaken frequently and recorded

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are arrangements in place to test and inspect all fire fighting equipment on the project

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

FIRST AID ARRANGEMENTS

• Are their sufficient numbers of first aid personnel on the project

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are first aiders easily identifiable both in the office and on the project

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is there a fully stocked first aid kit readily available and accessible

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is their a procedure for recording accidents and incidents on the project

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are near miss reports discussed and investigated giving recommendations for prevention

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are medical records available for employees engaged in high risk working activities

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are emergency vehicle access routes kept clear from obstruction

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

PLANT & EQUIPMENT

• Are all operators of plant and equipment suitably qualified and deemed competent to perform the tasks

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is all plant & equipment on the project maintained in accordance with the manufacturers instruction

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Does all plant on site come with a valid certification of conformity (examination test)

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Does the plant operator undertake frequent checks and recorded inspections of his plant / equipment

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Does all plant on the project have the necessary safety features to warn, or prevent collision

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Does all heavy plant on the project have operational beacons while in use

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Does a log book record the hours of the appointed operators

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is there a suitable demarcation zone around any plant that encroaches onto other persons

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

WORK AT HEIGHT

• Is adequate edge protection provided for all work at heights that includes 470mm & 950mm handrails

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Do employees have a working platform that provides 600mm of clearance

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Does the scaffold have toe boards fitted to prevent the falls of material

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is there a procedure for inspecting scaffolds prior to handover and every 7 days therein

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are scaffolders on the project competent with recognised valid training certificates/ cards

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Do ladders reach 1.2mtr (4 rungs) above the landing levels

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are ladders free from any obstruction and in good repair

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are ladders secured to prevent free movement and positioned at the correct angle 75°

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is all work at height covered under an 'approved' method statement and risk assessment

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Do scaffolds display a current tagging system that explains the scaffold status

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

EXCAVATIONS

• Is there a 'permit to work' procedure established for excavation works

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is there suitable edge protection in place around the excavation to prevent falls of both plant and workers

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Has access and egress been considered while working in the excavation

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Have the sides been protected from the risk of collapse i.e. drag boxes, trench supports etc.

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are spoil heaps well away from the excavation edge

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is plant and machinery positioned 1.5mtr from the excavation edge

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are signs erected warning of deep excavations

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are excavations inspected and recorded every 7 days, including after inclement weather

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

WELFARE FACILITES

• Are toilets fit for purpose, in good order, and cleaned on a regular basis

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Do all welfare facilities have hot and cold running water for washing and oblation purposes

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are sanitary and cleansing provisions provided within the facilities

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are there provisions provided for the storage and preparation of food

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is lighting and ventilation acceptable in the provided welfare

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is there a schedule for maintenance and cleaning of the welfare facilities

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are there sufficient numbers of seating and resting areas provided for employees on the project

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is drinking water provided around the project and maintained with filtration changes every >30 days

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Do rest areas provide sufficient comfort from extreme heat and direct sunlight

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

TEMPORARY WORKS

• Does all formwork come with a system design for erection and dismantling

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Has the contractor appointed a temporary works coordinator

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Have all temporary works been approved prior commencement

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is there a permit to load / strike established

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

TRAFFIC MANAGEMENT

• Is there an approved traffic management and logistics plan on the project

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are access arrangements established on the project that don’t interact with moving plant /equipment

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are speed limitation and traffic warning signs displayed throughout the project

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is security established on the project to prevent unwanted/ unauthorised entry

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is there displayed information for delivery vehicles and visitors to the project

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

ELECTRICAL

• Are all electrical installations protected by RCD - ELCB

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are all extension cables free from visual damage and splicing

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are all cables managed to prevent unnecessary tripping hazards

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are all socket outlets weather proof to prevent against water ingress

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Have all temporary and permanent installations been carried out by a competent electrical engineer

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are all exposed balustrades and secondary steel components earth to prevent electrical shock

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is task lighting provided and acceptable for the locations

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Is suitable signage displayed on the project warning of electrical shock risks

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

• Are mains distribution units (MDU) stationary fixed, and secured with a padlock

  Select Full Compliance Achieved Basic Compliance Achieved Minor Observations Non Compliance Major Non Compliance Not Applicable

  • Full Compliance Achieved
  • Basic Compliance Achieved
  • Minor Observations
  • Non Compliance
  • Major Non Compliance
  • Not Applicable

• Note

• Media

  Media

Additional comments

• Additional comments

• Yes

  No

  N/A

ENVIRONMENTAL

• Yes

  No

  N/A

• Auditor Signature

  Sign

• Representative signature

  Sign

• Project Manager signature

  Sign