Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Check whether the following control measures are in place:


  • Have all operatives received SEV 09 / 4.5 Enclosed Area Training?

  • Have all operatives reviewed the Confined Spaces and Enclosed Area Safety Standard?


  • Is the correct PPE being worn by all operatives on site? (Bump cap, hi-vis jacket, safety boots, gloves, eye protection (readily available), ear defenders (readily available))

  • Are all operatives using a gas monitor?

  • Are gas monitors calibrated and in date?

  • Are gas monitors registered on a safety register and checked monthly?

Signage and Site Security

  • This sign should be located on entrance doors to the RBC

    H2S - Permanent s.PNG
  • This sign should be located around the demarcation zone

    H2S - Activities.PNG
  • Tanker Hotspots

    Tanker Hot Spots.PNG
  • Tanker 5m.PNG
  • Does the RBC have the correct signage on the access doors?

  • Is there a 5m demarcation zone around the tanker and work area?

  • Is the correct signage in place around the demarcation zone?

  • Are site gates closed?


  • Is the RBC locked off with a Personal Safety Lock and Tagged?

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