Information
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Document No.
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Conducted on
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SAO performed by:
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Branch:
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Department:
- CRC
- CE
- UE
- GR
- HYD
- TS
- CCE
- EA
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Personnel
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Personnel job title:
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Task:
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Job number:
Take5
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Has a Take5 been completed...?
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Photo of Take5...
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What risks or hazards were identified and control measures were implemented...?
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Photo's of control measures if required...
Isolation and Tagging
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Has equipment been correctly isolated...?
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Photo's of isolation method...
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Is equipment tagged out with correct danger / under test / information tag and lock...?
PPE
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Correct PPE being worn for task...?
Housekeeping
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Is housekeeping acceptable in bay / area...?
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Photo's of housekeeping if required...
Signature
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Comments from employee...?
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Signature of auditor