Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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All machine guards/covers are in place
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Appropriate PPE being worn, gloves being worn if needed
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Eyeglasses worn when using strappers
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Lock out tags being worn/used
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No unauthorised personnel in restricted areas
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No unauthorised access to electrical cabinets, cabinets locked shut
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Electrical tag and test within test date, including power tools<br>
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No horseplay, no mucking around
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Look for completed start of day checksheet (1st shift only)
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Two people for any heavy lifts not done by forklift
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Workers at assigned tasks
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No trip hazards from boards or air-hoses (good housekeeping)
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Tools put away, not lying in walkways
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Forklifts and trucks operated safely, pedestrians checked for
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Pedestrian workers watching for forklifts and trucks
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Truck drivers always on same side of truck as forklift
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Emergency stops clearly marked on all equipment
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Start of day checks being done
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Check new-starter inductions have been done
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SWPs have been done by new-starters
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New-starters agree that SWPs have been done and understood
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New-starter D&A test done
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New-starter understands manual handling hazards for task
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Competencies on SWPs for new-starters have been checked
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Fire hoses in good condition and rolled up<br>
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Fire extinguishers covered and tested - within last year
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First aid kit has enough gear to handle small cuts/abrasions while waiting for ambulance
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Enough lighting to do the job? Workers not standing with controls in shadow?
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Enough air movement, mechanical fans in place? Safety eye-glasses being used?
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Workers licenced for mobile plant, or competencies checked on individual equipment
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Safety belts on forklifts used where fitted
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Slings and chains tested and tagged
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No unlabelled chemicals
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Oxy-acetylene bottles chained to trolley or wall
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No horseplay with compressed air observed
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Other observations if applicable: