Information
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Audit Title
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Conducted on
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Prepared by
Mechanical Hazards
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Are the hazards listed below adequately controlled. Answer Y, N or N/A
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Crushing
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Shearing
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Cutting/severing
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Entanglement
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Drawing in/trapping
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Impact
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Stabbing/puncture
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Friction/abrasion
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High pressure fluid injection
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Slips, trips or falls
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Falling objects
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Moving objects
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Other mechanical hazards
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Pressurised air (check fittings are correct and adequate)
Electrical hazards
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Are the hazards listed below adequately controlled. Answer Y, N or N/A
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Indirect contact
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Electrostatic
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Short circuit/overload
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Direct contact
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Source of ignition
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Other electrical hazards
Radiation hazards
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Are the hazards listed below adequately controlled. Answer Y, N or N/A
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Lasers
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Electromagnetic effects
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Ionising/non ionising radiation
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Other radiation hazards
Hazardous substances
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Are the hazards listed below adequately controlled. Answer Y, N or N/A
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Toxic fluids
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Toxic gas, mist, fumes or dust
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Flammable fluids
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Flammable gas, mist fumes or fluid
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Explosive substances
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Biological substances
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Other hazardous substances
Work activities hazards
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Are the hazards listed below adequately controlled. Answer Y, N or N/A
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Highly repetitive actions
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Stressful position
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Lifting/Handling
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Mental overload/stress
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Visual fatigue
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Poor workplace design (space, etc.)
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Stairs or elevated work platforms
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Other workplace hazards
Work environment hazards
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Are the hazards listed below adequately controlled. Answer Y, N or N/A
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Localised hot surfaces
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Localised cold surfaces
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Significant noise
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Significant vibration
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Poor lighting
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Hot or cold ambient temperature
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Other environmental hazards
Operating information and controls
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Control information clear
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Emergency stopping devices
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Warning notices
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Adequate and accessible control points