Information
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Audit Title
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Client / Site
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Zone loctation
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Prepared by
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Personnel
Site Details
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Site / Project Name
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Use this audit to assess the following aspects of this site as Safe, At Risk or Not Applicable. Unsafe response indicate that attention is required to bring items to a satisfactory standard. Notes and photos should be attached where appropriate, particularly to At Risk items.
Work Areas
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Do you wish to examine work areas on this safety walk?
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General Housekeeping (neat, tidy, dust free)
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Walkways (free of debris and obstructions)
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Work Surfaces (clear of clutter and dust)
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Fire Equipment damage or moved
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Impalement Hazards (none present, or adequately marked)
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Totes being used as seats or in walk walk
Personal Protective Equipment (PPE)
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Are team members wearing safety glasses
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Wareing safety shoes
Tools and Equipment
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Do you wish to examine tools and equipment on this safety walk?
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General condition of forklifts or tuggers
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Are Forklift or tugger cords being placed on hangers ( Picture required )
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PIT Equipment inspections take place and are recorded
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are all connectors free of damage ( check charging cord)
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Are the any open wires on charging cords
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Crew members working in cell trained to report safety concerns at when found
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Is there any damage to Rocking
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Are the turntable pins in place
Excavations
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Do you wish to examine excavations on this safety walk?
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Access/Egress is safe and frequency of egress is acceptable
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Shoring/Shielding/Sloping is safe
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Barricades are in place as required on post (yellow post protecter )
Electrical Safety
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Do you wish to examine electrical safety on this safety walk?
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Any damage to electrical Panels,outlets or devicees
Personnel
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Proper lifting technique demonstrated
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General Comments
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Any further comments or recommendations arising from this inspection?
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Add any additional relevant photos
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Have all required corrective actions been added as Actions to this inspection?
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Please add any corrective actions to the appropriate questions above before completing this report
Sign Off
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Name & Signature of Inspector
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Name & Signature of Site Supervisor / Foreman