SBO Electrical Contractor - Kinleith

• Document No.

• SBO Electrical Work Simple

• Oji Fibre Solutions - Kinleith

Audit Information

• Audit Date/time:

  Date

• Location:

  Cody Green

  Wayne Bullot

  Apprentice

• Contractor:

  Putaruru Electrical

• Electrician Name:

  Select Cody Green Wayne Bullot Apprentice

  • Cody Green
  • Wayne Bullot
  • Apprentice

Induction/Training

• Has contractor completed Oji Kinleith induction?

  Yes

  No

  N/A

• Has Contractor signed in at Pedersen office?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Personal Protective Equipment

• Did sampler wear correct PPE for the task?

• Hard Hat

  Yes

  No

  N/A

• Hi Viz - Day/Night compliant

  Yes

  No

  N/A

• Safety Footwear

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 7. Where all JSA conditions adhered to?

  Yes

  No

  N/A

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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