Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Safety Information.
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Gangway signage, hot work permits displayed, tank entry signs, entry/edit, hazard tapes. All inductions completed.
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- Red
- Amber
- Green
Housekeeping
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General cleanliness, waste removal, material storage, clear work areas, welfare facilities. Liquids/ oil storage. Gas supply storage.
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- Red
- Amber
- Green
Working practices
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Personnel working safely, machine set up correctly, correct use of equipment, noise, lighting, solvents, dust fumes, ventilation.
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- Red
- Amber
- Green
Emergency access & devices
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Fire equipment extinguishers & alarms in place, clearly marked & accessible. Fire hoses not leaking. Fire signage in place, fire phone working. Spill equipment is well maintained and available.
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- Red
- Amber
- Green
Safe walking routes handrails & stairs
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Routes are identified and clear of material, clearly marked & marked accessible. Fire hoses not leaking. Fire signage in place, fire phone working. Spill equipment is well maintained and available.
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- Red
- Amber
- Green
Lifting operations
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Suitable equipment used correctly, banksman correctly identified using correct coats, signs and plans for lifts
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- Red
- Amber
- Green
Personnel protection
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Eye protection worn, waste segregated, worksite rubbish controlled and stored safely prior to removal
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- Red
- Amber
- Green
Waste management
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Skips provided, waste segregated, worksite rubbish controlled and stored safely prior to removal.
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- Red
- Amber
- Green
Staging
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Erected safely, scaff tag in date and correct, toeboard's, gates and boards in place, no excessive storage of materials / equipment / waste. Boards secure.
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- Red
- Amber
- Green
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