Safety "BLISHE"

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Management is accountable for providing a safe working environment, however,each and every employee or contractor has to take personal accountability for their own safety.

• I conducted interviews with employees / contractors in their area of operations and confirm employee/contractor is familiar with the risks in the work place.

  Safe

  At Risk

  N/A

• Fire fighting equipment and first aid boxes is available and emergency exits is clearly marked.

  Yes

  No

  N/A

• Emergency plans (quick reference), first aiders, fire fighters and SHE Reps names are displayed on notice boards.

  Yes

  No

  N/A

• Required Policies, Acts and liquor license displayed

  Yes

  No

  N/A

• Last SHE Committee minutes is available

  Yes

  No

  N/A

• SHE rep inspection book available

  Yes

  No

  N/A

• Electrical DB's locked Portable Electrical Equipment marked

  Yes

  No

  N/A

The correct PPE must be provided and worn at all times.

• Records are available of PPE issued

  Yes

  No

  N/A

Safety and Health signage must be obeyed at all times.

• People adhere to safety signs

  Yes

  No

  N/A

• Safety signs are clear visible and in an acceptable condition

  Yes

  No

  N/A

• Isles and walkways clearly demarcated.

  Safe

  At Risk

  N/A

Ensure you have the required permit to work issued and strictly follow lockout procedures at all times.

• Establish from security if any contractors are currently on site doing any work

  Safe

  At Risk

  N/A

• Work permit completed correctly and signed off by all parties

  Safe

  At Risk

  N/A

Report all injuries/near misses and unsafe acts and conditions on the same day before the end of the shift.

• Review OB for last 48 hours all incidents were reported in RUBI

  Yes

  No

  N/A

• Employees/Contractors interview know they must report any injury before the end of their shift.

  Yes

  No

  N/A

Stacking exemption requirements are met

• All Flt drivers licensed and do have a valid FLT license on them

  Yes

  No

  N/A

• Pre trip inspections completed and no major/critical faults recorded on pre trip

  Yes

  No

  N/A

• Truck lock out adherence in place and adhered to

  Yes

  No

  N/A

• If any splits is prepared step ladder available to do splits. Inspection carried out on ladders and ladders in safe condition

  Yes

  No

  N/A

• Stacking inspections completed at the begining of each shift

  Yes

  No

  N/A

Safe Access/Egress procedure in place

• All entrance and exit gates manned and secured at all times

  Yes

  No

  N/A

• Access cards used by all employees, contractors

  Yes

  No

  N/A

• Gate register in place to record all movements in and from site and properly completed

  Yes

  No

  N/A

• No person allowed on site without induction who will be performing any work

  Yes

  No

  N/A

• Visitor procedure in place and adhered to

  Yes

  No

  N/A

• Authorised signature list in place for any equipment, tools, assets etc removed from site. All these require gate removal permit and all removals captured in RUBI

  Yes

  No

  N/A

• RAT procedure in place and displayed

  Yes

  No

  N/A

• Alcohol machine working and calibration certificate in place

  Yes

  No

  N/A

• RAT register in place

  Yes

  No

  N/A

Security

• Agreed SOP's in place and signed off by client and service provider

  Yes

  No

  N/A

• All guards on shift do have PSIRA numbers and is valid

  Yes

  No

  N/A

• Key register in place and properly completed

  Yes

  No

  N/A

• Patrol system in place

  Yes

  No

  N/A

• Panic buttons in place, radios and torches in good working order

  Yes

  No

  N/A

• CCTV systems functional and recordings confirmed

  Yes

  No

  N/A

• Armed response company contracted in

  Yes

  No

  N/A

Housekeeping

• Site

  Yes

  No

  N/A

• Waste Area

  Yes

  No

  N/A

• Offices

  Yes

  No

  N/A

• Signed by site

  Sign

• Signed by Blits Officer

  Sign