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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Please attach photo of signage,current work site and work activities
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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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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 and shirt
- Hard hat and brim
- Safety boots
- Approved eye protection
- OO Gloves
- Face shield
- Insulated rubber mat
- Insulated tools
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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
Manual Tasks
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What Hazardous Manual tasks are being performed:
- Submains Installation
- Testing or switching streetlights
- Working in EWP
- Working on roads
- HV or LV Cable Jointing
- Working in confined spaces
- Overhead work
- Earthing
- Temporary electrical work
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What techniques are being used to mitigate the risks involved with the tasks nominated above?
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 or spotter?<br>
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Have correct and compliant isolation and lock out practices been used?<br>
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Please attach photos of isolations or lockouts
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Have all electrical exclusion zones been identified on the risk assessment?<br>
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Please attach photo of exclusion zones in place
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Is all your Competency training to work on the Energex network in date?
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When does it expire?
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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
