Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
-
Customer
-
Activity
QEHS Audit Report
Site Safety Management
-
Is team in complete PPE (required for the task)?
-
Safety Boots
-
Safety/climbing Helmet?
-
High viz jacket
-
Gloves
-
Dust mask
-
Ear defenders/ Hearing Protection
-
Site PPE compliance Observation/Comments
-
Chapter 8/safety /warning signs with sufficient information are in place??
-
Is work site tidy and free from tripping hazards?
-
Do operatives have relevant safety training certifications?
-
Are all barriers set up properly and correctly as per code of practice?
-
Are originals or valid copies of the operatives certification available on site?<br>
-
Is there a certified person in team for First Aid/CPR?
-
Risk assessment carried out before activity?
-
Is the worksite clean of trash and debris?
-
Are alternative passenger/public footways arrangements are in place?
-
Is valid work permit available with team? If applicable
-
Working CAT & Geny available with team (in excavation )
-
Is working GDU available on site (Chamber)
-
Are all power tools in good condition and being used safely?
-
Are safe digging practices and HSG47 being adhered to?
-
Is back filling done properly with campaction ?
-
Is traffic management in place ? If required
Work At Height Safety Arrangements
-
Overhead work?
Environmental Safety Management
-
Are there sufficient arrangements for waste management at site?
-
Are their sufficient emergency arrangements at site for spill control? (Is Spill kit, spill Nappy or Enviropad) available in case of oil/fuel spill.
-
Are left over material at site is properly disposed off? (Empty boxes, metal scraps, plastic)
-
Does activity cause soil/groundwater pollution?
-
All mechanical tools and machines are in good condition without any leak?
-
Does activity produce noise/ vibrations/ ? (If yes is in under acceptable frequency/limits)
-
Is there adequate safety measures to protect flora & fuana?
Vehicle safety Management
-
Is site vehicle equipped with complete and valid first aid box?
-
Does vehicle have correct fire extinguisher (ABC) with accurate pressure?
-
Are vehicle tires in good condition? (Any wear and tear/ damage to tire)
-
Does vehicle have working beacons and approriate chevron markings?
-
Are all lights and wipers working?
-
Any damage to vehicle/abnormal sound/smell or leakage?
-
Is vehicle properly and safely parked?
Closing Comments
-
Team Lead Name
-
Observation/closing remarks:
-
Auditor signature