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
Planning
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Ensure the people are competant to do the task.
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Inspect the area, tools,and equipment before use.
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Identify and communicate any hazard or risks to fellow workers.
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Look at SWP, SWMS or work instruction where available.
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Undertake a prestart check, hazard ID.
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Identify permit requirements.
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MSDS available and awareness of substance to be used.
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Identify correct tools and equipment to carry out the task at hand.
Body posture
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Position their body such that they aviod being struck, sprayed, crushed, pinned<br>or in contact with a release of stored energy.
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Take care in looking where they are moving, walking or driving.
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Concentrate on the job in hand
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Consider the general secure layout of the work area.
Manual handling
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Lift correctly using their legs.
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Maintain balance, no over stretching or twisting while handling equipment.
Driving and operating
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Wear seatbelts provided.
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Drive to the conditions of the roadways.
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Use the horn. indicators and lights as required.
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Check to ensure emergency stop switches are working
Personal Protective clothing and equipment
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In good, clean state of repair.
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Worn as required and in line with the identified inherant hazards.
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The correct type for the job at hand.
Isolation and Tagging.
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Applied positive isolation where required.
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Applied a danger/out of service tag as required
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Used barrier tape or physical barriers where required.
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Additional behaviours to be observed.
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Positive feedback given to acceptable actions
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Feedback and action items raised to eliminate at risk behaviours.
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signature of observer.
