Information
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Document No.
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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
Work Area Inspection
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If the answer is NO to any question, stop work and rectify the issue
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Does the work area have adequate Lighting?
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Are the passageways and access ways clear?
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Is the work area clear of debris and tripping hazards?<br><br>Example Are leads and hoses tied up out of the way
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Is there adequate protection from things falling from above?
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Are people wearing appropriate PPE?<br><br>Examples Hard hat, Eye Protection, Ear Protection, Hi Viz Overalls, Gloves, Safety Boots, appropriate Face Masks
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Is anyone wearing loose clothing, jewellery, or loose long hair when operating rotating machinery?<br><br>If yes stop work and counsel the person on the dangers associated with using rotating machinery. Ensure that loose clothing, jewellery or loose long hair is controlled.
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Are Welders, Electricians or power boxes standing in puddles?<br><br>All of the above present an electric shock hazard and must be stopped immediately.
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Are Fire Extinguishers available where Welding or Hot Work is being carried out?
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Do Fire Extinguishers have a current inspection tag?
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Is the correct type of Fire Extinguisher available<br><br>Type A Ordinary combustibles, wood paper. <br>Type B Liquids, petrol, solvents<br>Type C Flammable Gases. <br>Type D Flammable metals. <br>Type E Electrical equipment. <br>Type F Hot oil and fats
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Is there secure storage for Hazardous or Flammable chemicals?
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Are Manufacturers Specifications and Data Sheets available for Hazardous or Flammable chemicals?
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Are Safety Showers working, are there clear signs and free access?
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Positive Comments