Strata Coring ltd Internal Audit - duplicate

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Time of audit/date

  Date

SAFETY AUDIT

• Vehicle location acceptable

  Yes

  No

  N/A

• Safety zone considered

  Yes

  No

  N/A

• Plant location appropriate

  Yes

  No

  N/A

• Blaze/beacon working and safe condition

  Yes

  No

  N/A

• SLG carried and used correctly

  Yes

  No

  N/A

• Tidy site

  Yes

  No

  N/A

• Environment considered

  Yes

  No

  N/A

• SSRA completed/suitable

  Yes

  No

  N/A

• I.D card carried /in date

  Yes

  No

  N/A

• EUSR card carried /in date

  Yes

  No

  N/A

• NRSWA card carried/in date

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Auditor signature

  Sign

• Personnel present signature

  Sign

2. PPE

• Eye protection worn/suitable

  Yes

  No

  N/A

• Dust mask worn/suitable

  Yes

  No

  N/A

• Ear protection worn/suitable

  Yes

  No

  N/A

• Hard hat worn/suitable

  Yes

  No

  N/A

• Gloves worn/suitable

  Yes

  No

  N/A

• Safety boots worn/suitable

  Yes

  No

  N/A

• Hi-vis worn/suitable

  Yes

  No

  N/A

• Nomax overalls worn/suitable

  Yes

  No

  N/A

• Auditor signature

  Sign

• Personnel present signature

  Sign

• Discussion points - Talk freely and encourage feedback. General site safety/Awareness .... Did you consider ..... Impact on environment -What should you watch for .... Risk Assessments-Did you think about... Need and use of ppe-Discuss the dangers. Near misses- any to report ,any suggestions to improve safety. UKAS-ask what it is and why it is important . Welfare -how are they.... Give a great big hug...

• Discussion points - Talk freely and encourage feedback. General site safety/Awareness .... Did you consider ..... Impact on environment -What should you watch for .... Risk Assessments-Did you think about... Need and use of ppe-Discuss the dangers. Near misses- any to report ,any suggestions to improve safety. UKAS-ask what it is and why it is important . Welfare -how are they.... Give a great big hug...

• Other

  Yes

  No

  N/A

EQUIPMENT

• CAT in use/in date

  Yes

  No

  N/A

• Eye wash in use/in date

  Yes

  No

  N/A

• UKAS marked tape in use/and date

  Yes

  No

  N/A

• Van ops pack carried

  Yes

  No

  N/A

• Hydraulic pack in good order

  Yes

  No

  N/A

• Drip tray

  Yes

  No

  N/A

• Hoses fit for use

  Yes

  No

  N/A

• Hand tools in good condition

  Yes

  No

  N/A

• Spill kit carried/suitable

  Yes

  No

  N/A

• Auditor signature

  Sign

• Personnel present

  Sign

• Other

  Yes

  No

  N/A

MEASUREMENT AUDIT

• UKAS-validated tape measure

  Yes

  No

  N/A

• Was both measures the same measure

  Yes

  No

  N/A

• Auditor signature

  Sign

• Personnel present

  Sign

• Other...

  Yes

  No

  N/A

TRAINING AND COMPETENCY AUDIT

• Are they competent to complete works being done

  Yes

  No

  N/A

• Are all procedures being followed

  Yes

  No

  N/A

• Auditor signature

  Sign

• Personnel present

  Sign

• Other...

  Yes

  No

  N/A