Information
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Audit Title
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Document No.
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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
SITE ACCESS
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Clean, level ground
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Pedestrian Segregation
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Access to work areas
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Others
HOUSEKEEPING
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Job site free of slips, trips and fall hazards
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Stairways / walkways clear
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General house keeping standards
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Waste collected to designated containers
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Others
HAND AND POWER TOOLS
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PAT test label on equipment
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Hand tools in good working order
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Electrical cords in good working order
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All mechanical safeguards in use
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Handles not broke / splinter free
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Others
TEMPORARY POWER DISTRUBUTION AND LIGHTING
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Period Testing and Inspection Report available according to BS 7671
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Cable management
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Electrical distributionss panels fixed and locked
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Hot surfaces on lights
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Adequate access/work light
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Others
EQUIPMENT
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Brakes, lights, signals, and alarms operative
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Seat belts worn - LULLS, FORK TRUCKS, ETC.
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Daily inspections filled out
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Aerial lift - Harnesses and lanyards being used
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Others
CRANES AND LIFTING OPERATIONS
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Crane drivers certificate and competence in compliance with actual lifting operations
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Lift Plan (>5Te) and RAMS available and signed by driver
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Slings and lifting attachment checked and recorded
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Ground conditions checked
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Proper setup including distance to power lines, structures and other cranes
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Use of acoustic warning and/or barriers when lifting slewing loads
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Others
LADDERS
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Ladders in orderly condition and tagged
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Side rails extend 36 inches above landing
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Proper for job and secure
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Step ladders fully open when in use
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Safe placement of ladders
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Others
BARRIERS
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Barriers affixed with proper signage
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Wall, roof openings covered or barriered
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Floor openings and penetration covered and planked
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Others
SCAFFOLDING
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Adequate sills and base plates being used
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Guardrails including top and mid rail in place
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Toe boards in place
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Fall protection being used in areas where required
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Scaffold rated for the proper weight capacity
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Scaffold tagged and inspected
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Others
FIRE PREVENTION
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Are hot work permits in order
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Fire extinguishers immediately available and inspection tags current
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Is a fire watch monitoring the area
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Gas cylinders - labeled -equpiped with correct fittings
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Gas cylinders secured- upright- protected from damage
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Others
PPE
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Hard hats worn
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Gloves being worn and adequate for the work activity
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Face shields being used where required
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Welding hoods being worn in conjunction with safety glasses
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Eye protection being worn and adequate for the work activity
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Hearing protection
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Safety harness and lanyards utilized with adequate anchorage points
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Respirators and masks utilized, when needed
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High visible clothing in use
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Others
CONFINED SPACES
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Permits posted at entry
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Entry Supervisor has classified confined space and authorized entry
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Everyone has been properly trained
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Proper permits filled out
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Rescue equipment available
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Rescue Team in place
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Atmosphere tested and results documented
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Others
RAMS AND POWRA
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Point Of Work Risk Assesment available for the specific task
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Work force aware of specific RAMS for the work undertaken
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Temporary Works Procedures for the works undertaken
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Others
ANY OTHER COMMENTS
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Other 1
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Other 2
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Orher 3
