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