Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Site condition/ facilities clean, safe & tidy?

  • Traffic control; Signs / clothing/ certified/ licensed?

  • Protective clothing: Equipment maintained, available and being worn?

  • Fire fighting equipment: available and current certificate?

  • Electrical equipment: Tagged, suitable for task and safe?

  • Plant ( machinery/ vehicles) Licensed, certified, good condition and safe?

  • Hazardous substances: Handling, use, labelled, MSDS available?

  • Dewatering and drainage system(s): Controlled-and maintained?

  • Materials storage: Safe and suitable?

  • First aid equipment: Available and correct?

  • Perimeter protection and height safety: Controlled?

  • Excavation design and support system: Safe and secure?

  • Emergency procedure: Understood by all?

  • Access and egress: Safe and secure?

  • Welding & gas cutting equipment: Correct set up and safe to use?

  • Ventilation, lighting and weather protection: Available and suitable?

  • Documents/ Permits ( Isolation/ Confined space) ( AAA, JSWEP) Systems complete, on- site and equipment correct?

  • Communication. System: Available, working and appropriate for area?

  • Training: Watercare Employees, contractors and / or others competent to perform task?

  • Workplace Environment: Checked, tested, and recorded?

  • Add signature

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