Title Page
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CBE-OHS-028
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Weekly HSE Inspection
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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 Audited
General Items
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Warning signs,safety signs displayed and adequate?
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Where is the first aid kit and spill kit?
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Is there a qualified first aid representative onsite
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Is the equipment in the first aid kit in date
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Have all services been located in the area? List DBYD reference no and date.
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What fire extinguishers are available? ( Size, type, quantity, In test?)
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Where is the fire extinguisher located?
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What PPE is being used/ available to all staff?
- Long sleeve/ Pants
- Hard hat
- Safety glasses AS1337
- Approved safety boots
- Dust or respiratory equipment
- Face sheild
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Are all manuals, safe systems of work and required documents available?
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Has the person getting audited got an E reader and is it charged?
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Please ask the auditee to find something on the E reader for you Example: section of manual or MSDS and can they find it?
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Swms/ Risk assessment completed and signed by all?
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Attach photo of risk assessment
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Environmental controls checked and monitored and are effective?
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Attach photo of Environmental controls
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Fuels and chemicals are in minimum quantities, stored correctly and have MSDS onsite?
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Is vehicle and pedestrian control in place? Is it adequate and effective?
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Photo of the controls in place
Manual Tasks
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What Hazardous Manual tasks are being performed:
- Cable hauling
- Manual excavation
- Loading/ unloading materials
- Access in and out of a trench
- Standing poles
- Working off a ladder
- Repetitive use of hand tools
- Repetitive use of powered tools
- Use of wacka packer/ vibe plate
- Kneeling, bending or squatting for longer periods
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What techniques are being used to mitigate the risks involved with the tasks nominated above?
Excavation and other work activites
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Attach a photo of current excavation/ trench or current work activity
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If over 1.5m deep how is the excavation controlled?
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Are all excavations and holes protected and access maintained to them for workers?
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Are spotters being used?
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Are they within swing/ crush zones?
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Attach photo of plant & spotters in place
Electrical
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Is any LV Rescue gear being used? If so list number and test date.
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What type of electrical work is currently being undertaken?
- No Live work
- Work on Low Voltage Network
- Work on High Voltage Network
- Work on Low and High Voltage (Switching)
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Are all persons working with electricity authorised and licences to do so?<br>
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Is there a trained safety observer?<br>
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Have correct and compliant isolation and lock out practices been used?<br>
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Have all electrical exclusion zones been identified on the risk assessment?<br>
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See exclusion zone chart
Sign off
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Any incident reports/ NCRs issued as a result of this audit? If yes please provide details?
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Has there been any NCRs that have happened since last audit? If yes please provide details.
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Any other comments or observations?
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Person completing inspections signature
