Information
Site Safety Walk / Audit
-
Client / Site
-
Conducted on
-
Project Reference
-
Workforce Participants in Safety Walk
-
Audit Template Revision D - 4 July 2013 - M Rennert
1. MBC-TIC Primary Safety Walk
-
Are you completing a Primary Safety Walk?
A. Observations on arrival at site:
-
1. Adjusting or reaching for PPE
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
2. Rearranging the job
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
3. Stopping the job
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
4. Attaching earths
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
5. Smoking in a smoke free area
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
6. Changing isolation points or tags
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
B. Contract Safety Plan:
-
1. There is a detailed contract safety plan on site
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
C. Emergency Plan:
-
1. There is an emergency plan for the project on site
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
2. First Aid equipment available
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
3. Rescue equipment available
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
4. Emergency exits visible and unobstructed
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
5. Designated assembly points
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
D. Access and competency check:
-
1. Site access register log in/out
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
2. Competence Passbooks
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
3. Transpower Restricted Area Entry (If applicable)
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
4. Competencies for work being undertaken
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
5. Current site induction, first aid Etc.
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
E. Permits/Work Authorities:
-
1. Authorisations-relevant for work
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
2. Filled out correctly
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
3. Permit holder on site
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
4. Work site safety plan and/or daily hazard sheet completed and signed
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
5. Barriers in place to prevent access to work area
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
F. Hot Work:
-
1. Permit issued
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
2. Welding screen/tent used
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
3. Gas plant inspection current
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
4. Clean area (no flammables)
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
5. Appointed person to check site before leaving
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
G. Confined Space Permits:
-
1. Competent safety observer
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
2. Appropriate rescue equipment
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
3. Means of communication between key staff
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
4. An appropriate emergency plan has been developed
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
5. Gas monitor present with current calibration
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
6. Log in/out sheet used
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
7. Hazard controls identified are in place and functional
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
8. Permit correctly completed including risk assessment
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
H. Compliance with Regulatory requirement:
-
1. Assigned safety observer against approach to live equipment
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
2. Electrical compliance
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
3. Mobile plant operators certification
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
4. Welding certificate
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
5. Rigging certificate
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
6. Scaffolding certificate
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
7. DOL/MoBIE notifications
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
I. Use of PPE:
-
1. Hard hats
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
2. Adequate eye protection
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
3. Hearing protection
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
4. Safety footwear
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
5. Gloves
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
6. Fall arrest devices
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
7. Protection from weather
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
8. Other (eg high-vis)
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
J. Hazard Identification & management:
-
1. All significant hazards have been identified via contract safety plan, work site safety plan, hazard id forms etc.
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
2. Identified hazards are effectively managed. (Eliminate, Isolate, Minimise)
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
3. Hazard register/board is maintained
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
4. Safety signs/notices displayed
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
5. Observation of Safe Work Place Practices:
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
6. For hazardous tasks, job safety analysis (JSA) documents are on site
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
7. Correct usage of equipment for the job
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
8. Right tools for the right job
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
9. All accidents and incidents are reported and investigated, details recorded in the clients accident register
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
10. Spot inspections and/or Audits are carried out as per contract
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
11. Regular toolbox meetings held and minuted
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
12. Satisfactory standard of housekeeping is maintained
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
K. Plant & Machinery:
-
1. Tagging/lockout systems in place
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
2. Machine guards in place
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
3. Induction records sighted for crane operators
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
4. Vehicles and mobile plant have current Rego and WOF
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
L. Inspection & Calibration of Equipment & Safety Devices:
-
1. Ladders tagged
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
2. Residual Current Devices (RCD) used and tagged
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
3. Portable electric tools and leads tagged
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
4. Pneumatic tools inspected and tagged
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
5. Air hose connections wired
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
6. Fall arrest equipment certified and tagged
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
7. Welding equipment inspected and tagged
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
8. Explosive powered tools inspected and tagged
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
9. Fire fighting equipment
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
10. Lifting equipment safe working load and ID certified, colour coded
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
M. Environmental performance:
-
1. Detailed contract environmental management plan on site
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
2. Environmental hazards are effectively managed, ie Avoided, remedied or mitigated
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
3. MSDS Sheets on site for hazardous substances
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
4. Correct storage of hazardous substances
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
5. Any evidence of leakage or potential leakages noted
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
-
6. Adequate equipment in place to contain environmental hazards that may result from the works (eg Spill Kits)
-
Switch to "ON" if you want to assign responsibility for correction of the issue
-
Enter name of who is responsible to correct the issue
-
Enter date by which correction is required or by which action plan to be completed.
-
Did you need to stop any works? Switch to "ON" if you had to stop work proceeding for any reason
-
Enter the details of any work stoppage including time and directions issued. Use names for companies involved only.
2. Supplementary Audit Items
-
Add a Scaffold Audit?
-
Complete the audit. More than one item may be audited
Scaffold
Scaffolding
-
Scaffold use / location
-
Toe boards are present and secure
-
Base plates / feet of scaffold are stable
-
Scaffold certification is present and current
-
Scaffold inspection history is up to date (see back of certificate)
-
Wire is not used for holding certificate (eye/body pierce hazard)
-
Handrails are present, appropriate and secure
-
Scaffold appears structurally sound and adequate cross bracing
-
Scaffold walking surfaces secure and robust
-
Access onto scaffold is present and clear and secure
-
Scaffold has been notified to authorities if required
-
Add an Excavations / Floor Hazards Audit?
Excavations / Floor Hazards
-
Sufficient barriers and warnings are in place for any excavations / openings
-
Any floor penetrations are covered securely
-
Any floor penetrations are appropriately rated for duty or overloading is prevented by appropriate controls
-
Trip hazards are not present or are appropriately controlled
-
Add a Lifting/Rigging Gear Audit?
Lifting / Rigging Gear
-
Cranes in certification and details
-
Certified crane operators and riggers only operating and rigging loads
-
All lifting slings observed are in good condition and certification
-
All lifting chains observed are in good condition and certification
-
All wire rope slings observed are in good condition and certification
-
All chain blocks or lever blocks observed are in good condition and certification
-
All shackles or other lifting hardware observed are in good condition and certification
-
All height safety harnesses observed are in good condition and certification
-
All lifting / materials / man baskets are in good condition and certification and safe load information displayed
-
Add a Welding/Hot Works Audit?
Welding / Hot Works
-
Hot work permit issued and available
-
Hazard controls in place for hot work permit
-
Minimised debris / materials in vicinity of operations that may contribute to fire hazard (fuel)
-
Appropriate screens in place to protect others outside immediate area from arc; fumes; spray
-
Adequate ventilation in vicinity of welding / hot works operations
-
Gas: Cylinders secured
-
Gas: Gauges, regulators, hoses in good condition
-
Gas: Serviceable flashback arrestors fitted on torch side of regulator for both Oxygen and Acetylene
-
Gas: Gas evacuated from hoses
-
Gas: Operators PPE present and correctly used
-
Electric: Earthing of welding machine sufficiently close to arc strike and no hazard from other earth paths.
-
Electric: No standing water or water hazards posing danger to welding personnel or others in vicinity
-
Electric: Cables for earth and electrode holder are in good condition and securely terminated to welding machine
-
Electric: Operators PPE present and correctly used
-
Fire extinguishers or suitable fire fighting controls present
-
Add a Equipment / Machinery Audit?
Equipment / Machinery
-
Machinery inspections in observed machinery are being performed to requirements
-
Equipment and machinery observed are in serviceable and safe condition
-
Equipment and machinery observed have all designed / required guards in place
-
Add a Hand / Power Tools Audit?
Hand / Power Tools
-
Power tools observed are correctly rated for power supply
-
Power tools observed are tested and tagged and in date
-
Power tools observed have all designed guards in place
-
All tools observed are being appropriately stored
-
All tools observed are being appropriately used
-
Add a Compressed Gases Audit?
Compressed Gases
-
Appropriate storage location(s)
-
Cylinders secured upright and away from ignition source
-
LPG and Oxygen stored separated by minimum 5m
-
Acetylene and Oxygen stored separated by minimum 5m
-
Cylinders in use are secured, preferably in trolley
-
Add an Electrical Audit?
Electrical
-
Observed panel board covers closed
-
Observed switches marked and to design regulations
-
Power leads observed are supported by insulating hooks and are off floor
-
Power boards observed are in good condition and fit for purpose
-
Power boards and leads observed are in test and tag date
-
Add a Housekeeping Audit?
Housekeeping
-
Access and walk ways clear of obstruction
-
Clean work areas
-
Materials storage and stacking
-
Scrap in suitable containers
-
Waste in appropriate containers
-
Oily rags suitably disposed
