Information
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Document No.
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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
Transport of personnel
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Are the drivers properly licensed and authorised to drive the vehicles?
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Are the vehicles capacity and configuration adequate to transport personnel?
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Safety rails adequate and in sound condition?
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Fuels, chemicals and tools safely transported
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Where fuels, tools and chemicals are transported on same vehicle as personnel, are there adequate measures in place to guard against ignition, contamination or injury?
Workplace housekeeping
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Underfoot conditions compatible with system of work?
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Refuse collection and disposal facilities available?
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Is spillage of chemicals and fuels controlled?
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Arrangement or equipment available to clean HCS spillages
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Sufficient clean drinking water available for all employees?
Personal Protection
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Is appropriate PPE supplied and used?
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Are tools and equipment in good order?
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System in place to maintain tools in field or are replacements available in field?
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Are washing facilities available for chemical handlers?
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Are safe working distances maintained?
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Is the operation laid out and conducted in accordance with BOP for the company?
Fire Prevention and Protection
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Are warming fires controlled?
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Is smoking controlled?
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If fuel is used for the operation, are adequate fire extinguishers available on site?
First Aid and evactuation
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Has a Risk assessment for the job in hand been conducted?
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Is there and evacuation plan in place?
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Does the plan take cognizance of the location and access routes?
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Is there a qualified first aider on site?
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Is the first aid kit compliant with legislation and is it adequately filled?
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Are there adequate communications available on site to ensure comms to base of operations?
Machinery and equipment
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Are drivers licensed, trained and authorized?
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Are all machine guards on power units and ancillaries in place and maintained?
General safety items
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Are regular safety talks held and recorded?
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Provision made for safe storage of personal belongings?
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Is the a safe system for cleaning used chemical equipment?
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Are empty chemical containers returned to supplier(Chain of custody)?
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Any non operational unsafe conditions observed?