Information
-
Document No.
-
Audit Title
-
Location
-
Conducted on
-
PUB Term Contractor
-
Inspected by
Section A Documentation Review Score: 0 - Non-Compliant 1 - Compliant
-
Safety Policy
-
Add media
-
Follow-Up/Remark
-
Add media
-
Safe Work Procedures
-
Add media
-
Follow-Up/Remark
-
Add media
-
Training, awareness and communication
-
Add media
-
Follow-Up/Remark
-
Add media
-
Group Meetings
-
Add media
-
Follow-Up/Remark
-
Add media
-
Incident Investigation and Analysis
-
Add media
-
Follow-Up/Remark
-
Add media
-
In-House Safety Rule
-
Add media
-
Follow-Up/Remark
-
Add media
-
Safety Promotion
-
Add media
-
Follow-Up/Remark
-
Add media
-
System for Evaluation, Selection and Control of Contractors
-
Add media
-
Follow-Up/Remark
-
Add media
-
Safety Inspection
-
Add media
-
Follow-Up/Remark
-
Add media
-
Maintenance Regime
-
Add media
-
Follow-Up/Remark
-
Add media
-
Risk Assessment
-
Add media
-
Follow-Up/Remark
-
Add media
-
Control of Movement and Use of Hazardous Chemical
-
Add media
-
Follow-Up/Remark
-
Add media
-
Occupational Health Programme
-
Add media
-
Follow-Up/Remark
-
Add media
-
Emergency Preparedness
-
Add media
-
Follow-Up/Remark
-
Add media
-
Environmental Control Management
-
Add media
-
Follow-Up/Remark
-
Add media
Section B Preventive Actions Against Different Types of Hazard Score 0 - Unacceptable 1 - Unsatisfactory (follow-up) required 2 - Satisfactory but there is room for improvement 3 - Satisfactory
-
Physical Hazard
-
Add media
-
Follow-Up/Remark
-
Add media
-
Mechanical Hazard
-
Add media
-
Follow-Up/Remark
-
Add media
-
Chemical Hazard
-
Add media
-
Follow-Up/Remark
-
Add media
-
Electrical Hazard
-
Add media
-
Follow-Up/Remark
-
Add media
-
Fire/Explosion
-
Add media
-
Follow-Up/Remark
-
Add media
Section C Other Observations Score 0 - Unacceptable 1 - Unsatisfactory (follow-up) required 2 - Satisfactory but there is room for improvement 3 - Satisfactory
-
Compliant with PUB requirements and Contract Specifications on safety
-
Add media
-
Follow-Up/Remark
-
Add media
-
Housekeeping
-
Add media
-
Follow-Up/Remark
-
Add media
-
Customer Relations and Management
-
Add media
-
Follow-Up/Remark
-
Add media
-
Traffic Management Plan
-
Add media
-
Follow-Up/Remark
-
Add media
