Information
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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
1. Working habits/Competency/Behaviours
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1.1.PPE
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1.2. Risk Awareness
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1.3. Positions of people
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1.4. Competency & Training
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1.5. Attention/ Understanding of task.
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1.6. Adequate supervision.
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1.7. Emergency procedure.
2. House keeping/Environment.
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2.1. Access/Egress
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2.2. Safe working platforms.
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2.3. Trips/Slips/Falls/Tidy.
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2.4. Lighting.
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2.5. Scaffolding.
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2.7. Hygiene.
3. Communication & procedures
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3.1. Pre start checks.
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3.2. Signage.
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3.3. Pre start talks.
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3.4. JSEA/TSRA covering job.
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3.5. Take 5.
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3.6. Applicable PTW & Clearances.
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3.7. Isolation & lockout.
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3.8. Critical procedures.
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3.9. Non-verbal / Verbal.
4. Manual handling & Ergonomics.
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4.1. Awkward positions.
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4.2. Repetitive motions.
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4.3. Over exertion.
5. Protection & Elevated Work / Rescue.
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5.1. Attached at all times.
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5.2. Barricading.
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5.3. Overhead protection.
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5.4. Elevated work.
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5.5. Lanyards on all tools.
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5.6. Stacking & storage.
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5.7. Rescue plans / procedures.
6. Plant & Equipment.
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6.1. Mechanical.
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6.2. Electrical / energy.
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6.3. Tools/ portable equipment.
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6.4. Mobile / Transport.
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6.5. Lifting & rigging.
7. Hazards & hazardous work.
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7.1. Physical.
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7.2. Chemical.
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7.3. Biological.
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7.4. Environmental.
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7.5. Confined space.
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7.6. Hot work.
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature
