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
PPE
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PPE supplies readily available to MP3 workers.<br> (Interview >= 1 employee.)
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Is all PPE in place and being worn properly by the worker group?
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Is the PPE in acceptable condition?
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Is specialist PPE being used where required?
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Overhauls in good condition.<br>Overhauls to the MP3 standard.<br> <br>
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Overhauls to the MP3 standard.
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Gloves being worn when handling materials that are sharp, hot, etc.<br>Gloves sufficient for the job in hand?<br>Are the gloves in good condition ?<br><br>
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Gloves sufficient for the job in hand?
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Are the gloves in good condition?
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MP3 standard HardHat with MP3 training completed Sticker.<br>
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Boots are up to MP3 standard ?<br>Are the boots in good condition ?
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Boots in good condition?
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Ear muffs in good condition ?<br>Ear plugs completely inserted into ears?
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Ear plugs completely inserted into ears?
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Safety glasses fit properly and pass fit test (gaps no larger than width of finger)<br>Safety glasses in good condition
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Safety glasses in good condition?
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Identification : Has the worker got an approved L<br>Keppel MP3 ID tag
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Signature of SPEX HSSE
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Signature of Keppel HSE/Supervisor
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Date of Audit
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Location