Audit

INSTRUCTIONS:
-------------------------------------
1. Answer "Yes", "No", "N/A" for the questions below.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.

1. Documentation

JSEA reviewed and signed

JSEA requirements adhered to

JSEA reviewed and signed

ToolboxTalk file up to date/ Take 5

Pre-Start Conducted and records kept

Hazardous Substance SDS available

Emergency Drills conducted as per schedule

Training matrix on board and current

Permit to work process (hot work, confined space, work at heights, man lift)

Safety Management System Documentation on board

Records of vessel inductions/visitor register

Lifting register on board

Handover process for masters in plans and effective

2. PPE

Helmets, footwear, safety glasses, high vis long clothing worn

Use of Lifejackets

3. Site Conditions

Access and Egress on Vessels

Barricading Appropriate - including information tags attached

Signage Appropriate

Housekeeping at Acceptable standard. Redundant material & rubbish material

Excavations identified. Barricade/Windrows in place

First Aid Kits available in vehicles and stocked

Crib Hut & Ablutions clean/serviced

Clear access to emergency services equipment

Hazardous Substances used and stored as per MSDS

4. Tools & Equipment

Electrical Equipment current tag, in good condition, used correctly & properly displayed

Rigging Equipment in good order, used correctly & safely

Rigging Equipment current inspection tag/identification

Equipment isolated as per procedure - Isolation tags and locks in used

Mobile Equipment in good order - Vehicle/Plant Housekeeping

Housekeeping of tools and equipment

5. Hot Work

Gas cylinders stored upright & secured - Flashback arrestors

Flammable material (rags, paper, timber, etc) removed from work area

Sparks adequately encapsulated - Welding screens used where appropriate

6. General

Check for visible leaks, hoses and couplings

Personal Awareness of Environment aspects

Supervisors active on safety

Safe Work Methods

Fire extinguisher tested and tagged

Completion
Completed by