Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Follow Procedures
-
Thinksafe hazards identified.<br>Report all injuries/incidents immediately. <br>Operate equipment as designed. <br>Conducts Pre-Start checks as required.
Observations
-
Keep hands clear of sharp edges and pinch points. <br>Watch where stepping, uneven ground when walking. <br>Does not rush.
Housekeeping
-
Access to the job / walkways clean and uninstructed. <br>Correct storage of materials and equipment. <br>General housekeeping standards maintained.
Body Postitions
-
Maintain 3 points of contact mounting/dismounting vehicles and equipment. <br>Maintain safe (neutral) posture when driving or operating. <br>Take breaks, stretches prior to manual handling or repetitive work. <br>Used legs and not back, kept loads close to the body, does not over exert beyond capabilities. <br>Aware of underfoot conditions.
Vehicle Operations
-
Stops and gives way when driving. <br>Drives to conditions. <br>Parks correctly, park brake applied. <br>Pre-starts conducted as required. <br>
Tools and Equipment
-
Selects correct Tool or Equipment for the task. <br>Reports or Tags out equipment. <br>Follows correct safe work procedure. <br>Is aware of all mobile type equipment. <br>Aware of the correct tagging requirements for isolation.
Stored Energy
-
Aware of stored energy ( Hydraulics, Air Lines, Power Cords, Tyres, Pressure Washer, ect)<br>Has pressure been released. <br>Has equipment been locked and tagged out.
PPE
-
Hi-Vis clothing. <br>Steel capped lace up Boots. <br>Other PPE as required by the task being completed.
-
Person conducting inspection.
-
Persons conducting task.