SHEQ Weekly Audits

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Final Score

Safety

• First Aid Box to be inspected

  Select 10%

  • 10%

• Safety Rep. Inspections

  Select 10%

  • 10%

• Driven Machinery

  Select 20%

  • 20%

• Ladder Inspections

  20%

• Handtool Inspections (hammers, chisels & trolleys)

  Select 20%

  • 20%

• Stacking Inspection

  Select 20%

  • 20%

• Portable Electrical Equipment

  20%

• Bus Inspections

  30%

• Vehicle Inspections

  30%

• Wearing of PPE

  Select 50%

  • 50%

• Chemical Control

  Select 50%

  • 50%

• Obstruction of Fire Extinguishers

  Select 20%

  • 20%

• Tool Box

  Select 30%

  • 30%

• Reporting Incident

  Select 30%

  • 30%

• Emergency Prepareness and Fire Hazards

  Select 20%

  • 20%

• House- keeping

  Select 20%

  • 20%

• Unsafe Acts

  Select 30% 60% 90%

  • 30%
  • 60%
  • 90%

• Unsafe Conditions

  Select 30% 60% 90%

  • 30%
  • 60%
  • 90%

• Contractor Management

  Select 50%

  • 50%

• Notice Boards and Signage

  10%

• Close out of Previous audit findings

  Select 50%

  • 50%

Production

• Picking Bags

  Select 20%

  • 20%

• Sitting in Bin

  Select 10%

  • 10%

• Pallets missing feet

  Select 10%

  • 10%

• Orchard Condition

  Select 10%

  • 10%

Quality Farms

Environmental

• Waste Management

  10%

• Water Wastage

  Select 10%

  • 10%

• Soil Errosion

  10%

• Spills and Leaks

  Select 20%

  • 20%

• Filling Stations

  Select 20%

  • 20%

Spraying

• Pre-Spray Checklist completed

  10%

• Spraying MAP Updated

  Select 30%

  • 30%

• Spray Instruction available

  Select 20%

  • 20%

• Biological Monitoring

  Select 20%

  • 20%

• Chemical Training

  Select 20%

  • 20%

Good Practices

• Safe Act

  Yes

• Safe Condition

  Yes