Safety Audit - PS

Audit Details

• Audit Title

• Document No.

• Date

  Date

• Prepared by

• Payroll

• Craft Audited

• Location

• Personnel

Reactions of People

• Adjusting Personal Protective Equipment<br>

  Safe

  At Risk

  N/A

• Changing Position

  Safe

  At Risk

  N/A

• Rearranging Job

  Safe

  At Risk

  N/A

• Stopping Job

  Safe

  At Risk

  N/A

• 3m rule plant

  Safe

  At Risk

  N/A

• Access/egress to work area

  Safe

  At Risk

  N/A

• Applying Earths

  Safe

  At Risk

  N/A

• Applying Isolation

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Positions of People

• Striking Against or being Struck by Objects

  Safe

  At Risk

  N/A

• Caught in, On or Between Objects

  Safe

  At Risk

  N/A

• Working at Heights

  Safe

  At Risk

  N/A

• Contacting Temperature Extremes

  Safe

  At Risk

  N/A

• Contacting Live Conductors

  Safe

  At Risk

  N/A

• Inhaling, Absorbing or Swallowing a Hazardous Substance

  Safe

  At Risk

  N/A

• Repetitive Montions

  Safe

  At Risk

  N/A

• Awkward Positions / Static Positions

  Safe

  At Risk

  N/A

• Falling

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Vehicles

• Clear Cab Policy

  Safe

  At Risk

  N/A

• Vehicle Condition In / Out

  Safe

  At Risk

  N/A

• Vehicle Fit for Use

  Safe

  At Risk

  N/A

Personal Protective Equipment

• Head-to-toe Check

  Safe

  At Risk

  N/A

• Head

  Safe

  At Risk

  N/A

• Eyes and Face

  Safe

  At Risk

  N/A

• Ears

  Safe

  At Risk

  N/A

• Respiratory System

  Safe

  At Risk

  N/A

• Hands

  Safe

  At Risk

  N/A

• Whole Body Cover

  Safe

  At Risk

  N/A

• Feet

  Safe

  At Risk

  N/A

• Legs

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Tools and Equipment

• Right for the Job

  Safe

  At Risk

  N/A

• Used Correctly

  Safe

  At Risk

  N/A

• In Safe Condition

  Safe

  At Risk

  N/A

• Tested / Calibrated

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Procedures

• Available

  Safe

  At Risk

  N/A

• Adequate

  Safe

  At Risk

  N/A

• Known

  Safe

  At Risk

  N/A

• Understood

  Safe

  At Risk

  N/A

• Followed

  Safe

  At Risk

  N/A

• Risk Assessments

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Orderliness Standards

• Known

  Safe

  At Risk

  N/A

• Understood

  Safe

  At Risk

  N/A

• Followed

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Safe Acts Observed. Taken to Encourage Continued Safe Performance

Unsafe Acts Observed. Immediate Corrective Actions. Actions to Prevent Recurrance

Details of Items Discussed or Further Comments, briefs etc