Audit
Capabile to perform task
Competent artisans / operators
Authorised to perform task
SLAM / JRA completed for taks
Safe declaration
PPE (Condition, use & issue)
Isolation / lockout
Live testing
Hot & cold
Working on heights
Working in close proximity of power lines
Excavation
Housekeeping
Mobile facilities / toilets
Refuse bins
1st aid box, stretcher, assembly point
Barricade & signs
Condition of tools
Signed off drawing (Special tools)
Unique number, inspected and on file
Electrical tools (Grinders etc.)
Gas cutting equipment
Lifting equipment (Slings, chain blocks - condition and colour coding)
Welding equipment
Mobile pumps - pre-start, unique number, inspected and on file
Any risk associated with the work?
Have risks been identified?
Have the risk been communicated?
