Information
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Audit title/Site
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Conducted on
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Conducted by
INSTRUCTIONS AND COMMENT
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1) This form will be used by the site responsible supervisor or manager to carry out an audit of the behaviour of workers, employees and contractors in respect to Health & Safety issues & behaviours. 2) Each behaviour audit shall last a minimum of one hour of site observation and all findings shall be recorded on this audit form and where applicable added to Vault
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Correct PPE being worn as per site requirements?
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Pedestrians are keeping to walkways. No - one seen taking short-cuts?
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Pedestrian interaction rules being followed? - No pedestrians are within 2 metres of working MHE.
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Forklifts driving rearwards where visibility is impaired?
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Vehicles not operating too fast or driving dangerously ( inc Drivers not using phones ) ?
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Forklift operators wearing seat belts?
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Forklift checklists carried out - request evidence ?
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Isolation and lockout correctly followed where applicable ?
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Permanent site workers including employees and labour hire are inducted ( Challenge at least 4 ) ?
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All contractors on site are inducted ?
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Applicable licences are available such as Forklift, Electrical, Fitter , High Risk ?
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Applicable permits filled out and authorised such as hot work and confined space ?
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Safe manual handling practices taking place ?
ACTIONS TO BE TAKEN
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