Workplace Safety and Compliance MESC

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

People Focus

• Defensive work practice evident

  Yes

  No

  N/A

• Awareness of rules

  Yes

  No

  N/A

• Hard hat compliance

  Yes

  No

  N/A

• Safety glasses/Goggles/Weld mask

  Yes

  No

  N/A

• Gloves worn right for the job

  Yes

  No

  N/A

• Respiratory and hearing protection

  Yes

  No

  N/A

• Safety Harness, attachment to standard

  Yes

  No

  N/A

• Finger ring not worn

  Yes

  No

  N/A

Work Activity controls

• JSA in place/understood/relevant

  Yes

  No

  N/A

• LOTO Checklist in place

  Yes

  No

  N/A

• Spotters and watch persons in place

  Yes

  No

  N/A

• Weather/environment protection

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Scaffolds to standard and scafftag

  Yes

  No

  N/A

• Access/egress to scaffolds, excavations etc compliant and safe

  Yes

  No

  N/A

• Hygiene monitoring required eg Fibres, Co monitoring in excavations and ventilation.

  Yes

  No

  N/A

• Barricades & tarps managed

  Yes

  No

  N/A

• Sloping/Shoring/Benching

  Yes

  No

  N/A

• Permits in place

  Yes

  No

  N/A

• Gluts and equipment stored

  Yes

  No

  N/A

• Trip hazards managed

  Yes

  No

  N/A

• Chemical management, availability of MSDS

  Yes

  No

  N/A

• Grinder equipment

  Safe

  At Risk

  N/A

• Welding and cutting equipment and screens

  Safe

  At Risk

  N/A

• Fire protection/prevention, sparks contained

  Yes

  No

  N/A

• Rubbish scrap and refuse management

  Safe

  At Risk

  N/A

• Elec leads elevated, tagged and ELCBS used

  Yes

  No

  N/A

• Overhead work controls

  Yes

  No

  N/A

Equipment Focus

• Log books in place

  Yes

  No

  N/A

• Equipment condition

  Safe

  At Risk

  N/A

• Compressor Air receivers

  Safe

  At Risk

  N/A

• Air hoses secured, clips, not in walkways

  Safe

  At Risk

  N/A

• Correct pressure rating for hoses

  Yes

  No

  N/A

• Welding machines

  Safe

  At Risk

  N/A

• Oxy Acetylene gear/flash back arrestors

  Safe

  At Risk

  N/A

• Tri firs, coma longs etc

  Safe

  At Risk

  N/A

• Compactors

  Safe

  At Risk

  N/A

• Concrete pumps/Trucks

  Safe

  At Risk

  N/A

• Rigging gear condition

  Safe

  At Risk

  N/A

• Cranes, EWPs and winches

  Safe

  At Risk

  N/A

• Exclusion zones

  Yes

  No

  N/A