Title Page

  • Audit Title

  • TASK DESCRIPTIONS

  • Dept / Unit

  • Conducted on

  • Location
  • Prepared by

* INDICATE N/A IF NOT BEING AUDITED

1. DOCUMENTS

  • A. Permit to Work approved and signed by Authorised Manager

  • B. Toolbox meeting conducted

  • C. SWP / RA available

  • D. Emergency contact list available

2. WORK AREAS

  • A. Work area checked and free from hazards

  • B. Protected sides or holes

  • C. Materials housekeep in orderly manner

  • D. Turn on air ventilation (if in pump station)

3. OPENING OF MANHOLE

  • A. Manhole covered with grating

  • B. Back supporter used when carrying heavy manhole

  • C. Permission to open Manhole permit

4. ENVIRONMENT

  • A. No water receptacles / water ponding

  • B. Sanitary areas cleaned

  • C. Trash bins covered

5. CONFINED SPACE

  • A. Personnel are trained and certified

  • B. Gas testing done and record before entering confined space

  • C. Confined Space Rescue Plan available

  • D. Rescue equipment checked and inspected

  • E. Lighting is adequate

6. EXCAVATION WORKS

  • A. Trained personnel

  • B. Access / Egress

  • C. Shoring/shielding/sloping done

  • D. Excavation area barricade

  • E. Spoil pile safe

  • F. Contiuous gas monitoring done ( if more than 1.5m deep)

7. WORKING AT HEIGHT

  • A. Fall Prevention Plan

  • B. Personnel competent and trained

  • C. Fall Protection used appropriately and inspected (body harness, self-retractable line, if any in use)<br>

  • D. Scaffold inspected (if in use)

  • E. Ladder used appropriately and inspected

8. LIFTING WORKS

  • A. Lifting plan and rescue plan available<br>

  • B. Rescue equipment inspected and ready to use<br>

  • C. Personnel trained and competent<br>

  • D. Manual Handling

9. ELECTRICAL WORKS

  • A. Equipments and power tools check and inspected

  • B. Industrial type connector used

  • C. Lock Out / Tag Out checked and labelled (if any)

  • D. Live cables are kept and housekeep neatly<br>

10.FIRE SAFETY

  • A. Is the emergency response plan in place

  • B. Fire fighting equipments ( fire extinguisher, hosereel and smoke detector, others) inspected and valid

  • C. Are all fire safety signs and area according to Fire Safety Act

11. ROAD TRAFFIC MANAGEMENT

  • A. Traffic Control Plan

  • B. Barriers, warnings signs and devices are in accordance to LTA guidelines

  • C. Supervisor/workers are trained

12. OTHERS

  • A.

  • B.

  • C.

OFFICER'S SIGNATURE

  • WSHO

  • PUB OFFICER IN CHARGE

  • CONTRACTOR SUPERVISOR

  • VERIFYING OFFICER

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.