SABSHER

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Monthly SHER meetings completed and signed off by chairperson.

  Yes

  No

  N/A

• All contractor files checked and documentation valid.

  Yes

  No

  N/A

• All SHE Rep inspections completed and signed off by chairperson.

  Yes

  No

  N/A

• All incidents captured on RUBI and investigated and signed off by department head and SHE chairperson.

  Yes

  No

  N/A

• Incident register up to date.

  Yes

  No

  N/A

• All PJO'S conducted to schedule for hazardous tasks.

  Yes

  No

  N/A

• All stacking registers up to date and done per shift and signed off.

  Yes

  No

  N/A

• Sales vehicles inspected and signed off by SM

  Yes

  No

  N/A

• DIFR tracked and communicated to SHE committee.

  Yes

  No

  N/A

• All pressure and load tests conducted as per schedule and filed.

  Yes

  No

  N/A

• All legal appointments up to date and signed off.

  Yes

  No

  N/A

• All medicals done as required

  Yes

  No

  N/A

• All fire management checks, including flammable liquid certificate and ASIB conducted as per schedule

  Yes

  No

  N/A

• A valid electrical COC kept on site and filed.

  Yes

  No

  N/A

• All SHE training completed and filed as per schedule and appointments

  Yes

  No

  N/A

• All drivers (flt, truck & vehicle) licenses checked and kept on file

  Yes

  No

  N/A

• All Risk Assessments valid and reviewed and signed off and filed.

  Yes

  No

  N/A

Sign off

• Risk Contoller

  Sign

• Auditor

  Sign