Audit Information

  • Audit Date/time:

  • Location:

  • Contractor:

  • Electrician Name:

Induction/Training

  • Has contractor completed Oji Kinleith induction?

  • Has Contractor signed in at Pedersen office?

  • Did contractor complete a JSA for the task before commencing work?

Personal Protective Equipment

  • Did sampler wear correct PPE for the task?

  • Hard Hat

  • Hi Viz - Day/Night compliant

  • Safety Footwear

Task Compliance

  • Task needs to be completed as per JSA and site rules.

  • 1. Did Contractor take care when approaching gantry giving way to traffic?

  • 2. Did contractor park vehicle in a safe place away from traffic areas?

  • 3. Did contractor close the Gantry lane with cones, or signpost so traffic knows the area is being worked or lane closed?

  • 4. Did contractor isolate electricity before conducting electrical work with padlock or similar isolation device at switchboard?

  • 5. Did contractor verify electrical isolation was successful before commencing work?

  • 6. If working on Gantry did contractor ensure they were working clear of suspended trailers and other traffic?

  • 7. Where all JSA conditions adhered to?

Summary

  • Corrective actions should be addressed as soon as possible. Please notify Kinleith Wood Supply Manager of actions taken to address issues.

  • Corrective Actions Required:

  • General Comments:

  • Adam Mills Wood Supply Manager

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