Information

  • TNZ 48 Working in a Hazardous Area

  • Conducted on

  • Prepared by

  • Does this audit include all controls from the most recent hazard and risk register?

  • Is there a permit to work system in place?

  • Are JSAs completed for all tasks ?

  • Are Major contractors audited on a regular basis ?

  • Selection of pre approved contractors?

  • Do TNZ staff inspect contractor activities?

  • Is there a program to assess all contractors in the Major Risk work category?

  • Is hot work when possible moved outside the hazardous zone ?

  • Are manual handling techniques such as team lifts used ?

  • Are gas detectors on a 6 monthly calibration cycle?

  • Are gas detectors bump tested prior to use?

  • Do contractors receive a site induction?

  • Any comments?

  • Any photos

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